IRON MOUNTAIN INC (IRM) FY2024 YTD Q3 P&L / Income Statement

Revenue by Business Segment

2024-01-01 to 2024-09-30

Swipe to see the full flow
IRON MOUNTAIN INC (IRM) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2024-01-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETGlobal RIM BusinessGlobal Data Center BusinessCorporate and OtherTotal 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 CostsLoss (gain) 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)$2.56 BOperating Income (Loss)OperatingIncome (Loss)$727.08 MTotal RevenuesTotal Revenues$4.57 BNet Income (Loss) Before Provision (Benefit) for Income TaxesPretax income$120.31 MNet Income (Loss)Net Income (Loss)$77.98 MProvision (Benefit) for Income TaxesProvision (Benefit)for Income Taxes$42.33 MOperating expenses (calculated)Operating expenses(calculated)$1.83 BGlobal RIM BusinessGlobal RIM Business$3.72 BOther income (expense), net (calculated)Other income,net (calculated)−$606.77 MSelling, general and administrativeSelling, general and administrative$1.01 BCost of revenue (calculated)Cost of revenue(calculated)$2.01 BDepreciation and amortizationDepreciation and amortization$666.30 MGlobal Data Center BusinessGlobal Data Center Business$449.85 MAcquisition and Integration CostsAcquisition and Integration Costs$28.57 MCorporate and OtherCorporate and Other$397.69 MLoss (gain) on disposal/write-down of property, plant and equipment, netLoss (gain) ondisposal/write-down of property,plant and equipment, net$8.27 MCost of sales (excluding depreciation and amortization)Cost of sales$2.01 BRestructuring and other transformationRestructuring andother transformation$124.56 M
Chart details

IRON MOUNTAIN INC (IRM) FY2024 YTD Q3 P&L / Income Statement

Income statement for 2024-01-01 through 2024-09-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total Revenues
4,568,630,000 US dollars
Cost of revenue (calculated)
2,007,616,000 US dollars
Gross profit (calculated)
2,561,014,000 US dollars
Operating expenses (calculated)
1,833,933,000 US dollars
Operating Income (Loss)
727,081,000 US dollars
Other income (expense), net (calculated)
negative 606,772,000 US dollars
Net Income (Loss) Before Provision (Benefit) for Income Taxes
120,309,000 US dollars
Provision (Benefit) for Income Taxes
42,328,000 US dollars
Net Income (Loss)
77,981,000 US dollars
Global RIM Business
3,721,092,000 US dollars
Global Data Center Business
449,845,000 US dollars
Corporate and Other
397,693,000 US dollars
Cost of sales (excluding depreciation and amortization)
2,007,616,000 US dollars
Selling, general and administrative
1,006,232,000 US dollars
Restructuring and other transformation
124,562,000 US dollars
Depreciation and amortization
666,296,000 US dollars
Loss (gain) on disposal/write-down of property, plant and equipment, net
8,270,000 US dollars
Acquisition and Integration Costs
28,573,000 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: $76.22 M; to noncontrolling interests: $1.76 M.
IRON MOUNTAIN INC (IRM) FY2024 YTD Q3 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

56.1%

Gross profit / revenue

Operating margin

15.9%

Operating profit / revenue

Cash conversion

981.2%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!