Iron Mountain (IRM)
Secures business records, data-center capacity, and retired IT assets across their lifecycles.
$118.13
After hours−0.01 (−0.01%)
At close$118.14(+1.07%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,388 | 1,420 | 1,477 | 1,534 | 1,557 | 1,581 | 1,593 | 1,712 | 1,754 | 1,843 | 1,936 | 2,029 |
| Cost of revenue | 592 | 601 | 653 | 676 | 678 | 689 | 710 | 755 | 792 | 823 | 890 | 959 |
| Gross profit | 796 | 819 | 824 | 858 | 879 | 892 | 882 | 957 | 962 | 1,021 | 1,046 | 1,070 |
| 558 | 588 | 578 | 628 | 628 | 610 | 628 | 697 | 654 | 680 | 651 | 697 | |
| 315 | 315 | 319 | 345 | 342 | 333 | 330 | 390 | 335 | 338 | 373 | 402 | |
| Selling & marketing | 90 | 92 | 84 | 94 | 89 | 94 | 87 | 103 | 98 | 90 | 0 | 0 |
| General & administrative | 225 | 223 | 235 | 251 | 252 | 239 | 243 | 287 | 238 | 248 | 373 | 402 |
| Other expenses | 243 | 273 | 259 | 283 | 286 | 277 | 298 | 307 | 318 | 341 | 278 | 295 |
| Operating income | 238 | 231 | 246 | 230 | 251 | 282 | 254 | 260 | 309 | 341 | 395 | 374 |
| −137 | −193 | −152 | −182 | −272 | −158 | −223 | −287 | −206 | −237 | −219 | −253 | |
| Interest income | 4 | 0 | 4 | 0 | 1 | 10 | 3 | 4 | 8 | 0 | 0 | 0 |
| Interest expense | 157 | 152 | 168 | 177 | 187 | 205 | 198 | 210 | 218 | 235 | 224 | 223 |
| Other non-operating income | −11 | 28 | −16 | 6 | 85 | −47 | 25 | 77 | −4 | −64 | −5 | 29 |
| Income before tax | 101 | 38 | 94 | 48 | −21 | 124 | 31 | −27 | 103 | 104 | 176 | 121 |
| Income tax expense | 10 | 9 | 17 | 13 | 12 | 19 | 15 | 16 | 17 | 11 | 27 | 15 |
| Net income from continuing operations | 91 | 29 | 77 | 35 | −34 | 106 | 16 | −43 | 86 | 93 | 149 | 106 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −4 | 0 | 0 | 0 |
| Net income | 91 | 28 | 74 | 36 | −34 | 104 | 16 | −45 | 84 | 89 | 144 | 101 |
| EPS, basic | $0.31 | $0.10 | $0.25 | $0.12 | −$0.11 | $0.35 | $0.05 | −$0.15 | $0.28 | $0.30 | $0.48 | $0.34 |
| EPS, diluted | $0.31 | $0.10 | $0.25 | $0.12 | −$0.11 | $0.35 | $0.05 | −$0.15 | $0.28 | $0.30 | $0.48 | $0.34 |
| Weighted average shares, basic | 292 | 292 | 293 | 293 | 294 | 293 | 295 | 295 | 296 | 298 | 297 | 298 |
| Weighted average shares, diluted | 294 | 295 | 295 | 296 | 294 | 296 | 297 | 295 | 298 | 298 | 299 | 300 |
| EBITDA | 440 | 419 | 477 | 455 | 398 | 589 | 469 | 443 | 575 | 717 | 592 | 626 |
| Depreciation & amortization | 191 | 217 | 216 | 231 | 232 | 260 | 240 | 260 | 262 | 312 | 192 | 281 |
| EBIT | 249 | 202 | 262 | 224 | 166 | 329 | 229 | 182 | 313 | 405 | 400 | 344 |