IRON MOUNTAIN INC
IRM · XNYSCIK 1020569fmd_0H29W9617RMV1P08XN9N1CD50ZFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2008 to Sep 30, 2026, 72 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 3,511 | 3,846 | 4,226 | 4,263 | 4,147 | 4,492 | 5,104 | 5,480 | 6,150 | 6,902 |
| Rental revenue | – | – | 2,622 | 2,681 | 2,754 | 2,870 | – | – | – | – |
| Net interest income | (311) | (354) | (410) | (419) | (419) | (418) | (488) | (586) | – | – |
| Depreciation and amortization | 452 | 522 | 640 | 658 | 652 | 680 | 728 | 776 | 901 | 1,024 |
| Selling, general and administrative | 988 | 937 | 1,007 | 992 | 949 | 1,023 | 1,141 | 1,236 | 1,340 | 1,394 |
| Gain on sale of real estate | 2 | – | – | – | – | – | – | – | – | – |
| Funds from operations (NAREIT definition, derived) | 557 | 694 | 995 | 927 | 995 | 1,133 | 1,290 | 963 | 1,085 | 1,177 |
| Operating income | 502 | 634 | 808 | 781 | 935 | 854 | 1,050 | 922 | 1,010 | 1,164 |
| Interest expense | – | – | – | – | – | – | 488 | 586 | 722 | 829 |
| Interest and investment income | 8 | 8 | 7 | 7 | 8 | 7 | 8 | 12 | 15 | 17 |
| Other non-operating income (expense) | (44) | (79) | 12 | (34) | (144) | 193 | 70 | (109) | (43) | (123) |
| Income before taxes | 118 | 151 | 357 | 280 | 373 | 629 | 632 | 227 | 245 | 211 |
| Income tax expense | 45 | 23 | 43 | 60 | 30 | 176 | 69 | 40 | 61 | 59 |
| Net income from continuing operations | 104 | 178 | 368 | 268 | 343 | 453 | 562 | 187 | 184 | 152 |
| Net income | 107 | 172 | 355 | 268 | 343 | 453 | 562 | 187 | 184 | 152 |
| Net income to common shareholders | 105 | 170 | 354 | 267 | 343 | 450 | 557 | 184 | 180 | 145 |