IRON MOUNTAIN INC (IRM) FY2023 Annual P&L / Income Statement

2023-01-01 to 2023-12-31

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IRON MOUNTAIN INC (IRM) FY2023 Annual P&L / Income StatementIncome statement for 2023-01-01 through 2023-12-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESRemaining CountriesUNITED KINGDOMCANADAAUSTRALIATotal RevenuesGross profit (calculated)Cost of revenue (calculated)Cost of sales (excluding depreciation and amortization)Operating Income (Loss)Operating expenses (calculated)Selling, general and administrativeDepreciation and amortizationAcquisition and Integration Costs(Gain) loss on disposal/write-down of property, plant and equipment, netRestructuring and other transformationNet Income (Loss) Before Provision (Benefit) for Income TaxesOther income (expense), net (calculated)Net Income (Loss)Provision (Benefit) for Income TaxesGross profit (calculated)Gross profit(calculated)$3.12 BOperating Income (Loss)OperatingIncome (Loss)$921.78 MTotal RevenuesTotal Revenues$5.48 BNet Income (Loss) Before Provision (Benefit) for Income TaxesPretax income$227.21 MNet Income (Loss)Net Income (Loss)$187.26 MProvision (Benefit) for Income TaxesProvision (Benefit)for Income Taxes$39.94 MOperating expenses (calculated)Operating expenses(calculated)$2.20 BUNITED STATESUNITED STATES$3.51 BOther income (expense), net (calculated)Other income,net (calculated)−$694.57 MSelling, general and administrativeSelling, general and administrative$1.24 BCost of revenue (calculated)Cost of revenue(calculated)$2.36 BRemaining CountriesRemaining Countries$1.16 BDepreciation and amortizationDepreciation and amortization$776.16 MAcquisition and Integration CostsAcquisition and Integration Costs$25.88 MUNITED KINGDOMUNITED KINGDOM$393.92 M(Gain) loss on disposal/write-down of property, plant and equipment, net(Gain) loss ondisposal/write-down of property,plant and equipment, net−$12.83 MCANADACANADA$279.33 MCost of sales (excluding depreciation and amortization)Cost of sales$2.36 BAUSTRALIAAUSTRALIA$143.82 MRestructuring and other transformationRestructuring andother transformation$175.22 M
Chart details

IRON MOUNTAIN INC (IRM) FY2023 Annual P&L / Income Statement

Income statement for 2023-01-01 through 2023-12-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total Revenues
5,480,289,000 US dollars
Cost of revenue (calculated)
2,357,800,000 US dollars
Gross profit (calculated)
3,122,489,000 US dollars
Operating expenses (calculated)
2,200,711,000 US dollars
Operating Income (Loss)
921,778,000 US dollars
Other income (expense), net (calculated)
negative 694,572,000 US dollars
Net Income (Loss) Before Provision (Benefit) for Income Taxes
227,206,000 US dollars
Provision (Benefit) for Income Taxes
39,943,000 US dollars
Net Income (Loss)
187,263,000 US dollars
UNITED STATES
3,507,134,000 US dollars
UNITED KINGDOM
393,917,000 US dollars
CANADA
279,325,000 US dollars
AUSTRALIA
143,815,000 US dollars
Remaining Countries
1,156,098,000 US dollars
Cost of sales (excluding depreciation and amortization)
2,357,800,000 US dollars
Selling, general and administrative
1,236,287,000 US dollars
Acquisition and Integration Costs
25,875,000 US dollars
Depreciation and amortization
776,159,000 US dollars
(Gain) loss on disposal/write-down of property, plant and equipment, net
negative 12,825,000 US dollars
Restructuring and other transformation
175,215,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
  • Of which attributable to IRON MOUNTAIN INC: $184.23 M; to noncontrolling interests: $3.03 M.
IRON MOUNTAIN INC (IRM) FY2023 Annual Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

57.0%

Gross profit / revenue

Operating margin

16.8%

Operating profit / revenue

Cash conversion

594.7%

Operating cash / net income, same period

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