IRON MOUNTAIN INC (IRM) FY2024 Q1 P&L / Income Statement

IRON MOUNTAIN INC (IRM) FY2024 Q1 P&L / Income Statement

Income statement for 2024-01-01 through 2024-03-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total Revenues

1,476,863,000 US dollars

Cost of revenue (calculated)

653,255,000 US dollars

Gross profit (calculated)

823,608,000 US dollars

Operating expenses (calculated)

577,985,000 US dollars

Operating Income (Loss)

245,623,000 US dollars

Other income (expense), net (calculated)

negative 151,989,000 US dollars

Net Income (Loss) Before Provision (Benefit) for Income Taxes

93,634,000 US dollars

Provision (Benefit) for Income Taxes

16,609,000 US dollars

Net Income (Loss)

77,025,000 US dollars

Global RIM Business

1,210,157,000 US dollars

Global Data Center Business

143,937,000 US dollars

Corporate and Other

122,769,000 US dollars

Cost of sales (excluding depreciation and amortization)

653,255,000 US dollars

Selling, general and administrative

319,465,000 US dollars

Restructuring and other transformation

40,767,000 US dollars

Depreciation and amortization

209,555,000 US dollars

Loss (gain) on disposal/write-down of property, plant and equipment, net

389,000 US dollars

Acquisition and Integration Costs

7,809,000 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: $74.06 M; to noncontrolling interests: $2.96 M.