IRON MOUNTAIN INC (IRM) FY2025 Q1 P&L / Income Statement

Revenue by Product and Service (2 categories)

2025-01-01 to 2025-03-31

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IRON MOUNTAIN INC (IRM) FY2025 Q1 P&L / Income StatementIncome statement for 2025-01-01 through 2025-03-31. View: Product and service (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETStorage rentalServiceTotal 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)$882.33 MOperating Income (Loss)OperatingIncome (Loss)$254.29 MTotal RevenuesTotal Revenues$1.59 BNet Income (Loss) Before Provision (Benefit) for Income TaxesPretax income$31.07 MNet Income (Loss)Net Income (Loss)$16.23 MProvision (Benefit) for Income TaxesProvision (Benefit)for Income Taxes$14.84 MStorage rentalStorage rental$948.38 MOperating expenses (calculated)Operating expenses(calculated)$628.03 MOther income (expense), net (calculated)Other income,net (calculated)−$223.23 MSelling, general and administrativeSelling, general and administrative$329.74 MCost of revenue (calculated)Cost of revenue(calculated)$710.20 MDepreciation and amortizationDepreciation and amortization$232.15 MServiceService$644.15 MAcquisition and Integration CostsAcquisition and Integration Costs$5.82 MLoss (gain) on disposal/write-down of property, plant and equipment, netLoss (gain) ondisposal/write-down of property,plant and equipment, net$5.57 MCost of sales (excluding depreciation and amortization)Cost of sales$710.20 MRestructuring and other transformationRestructuring andother transformation$54.75 M
Chart details

IRON MOUNTAIN INC (IRM) FY2025 Q1 P&L / Income Statement

Income statement for 2025-01-01 through 2025-03-31. View: Product and service (2 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total Revenues
1,592,529,000 US dollars
Cost of revenue (calculated)
710,204,000 US dollars
Gross profit (calculated)
882,325,000 US dollars
Operating expenses (calculated)
628,031,000 US dollars
Operating Income (Loss)
254,294,000 US dollars
Other income (expense), net (calculated)
negative 223,226,000 US dollars
Net Income (Loss) Before Provision (Benefit) for Income Taxes
31,068,000 US dollars
Provision (Benefit) for Income Taxes
14,835,000 US dollars
Net Income (Loss)
16,233,000 US dollars
Storage rental
948,376,000 US dollars
Service
644,153,000 US dollars
Cost of sales (excluding depreciation and amortization)
710,204,000 US dollars
Selling, general and administrative
329,737,000 US dollars
Restructuring and other transformation
54,746,000 US dollars
Depreciation and amortization
232,154,000 US dollars
Loss (gain) on disposal/write-down of property, plant and equipment, net
5,571,000 US dollars
Acquisition and Integration Costs
5,823,000 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: $15.95 M; to noncontrolling interests: $281.00 K.
IRON MOUNTAIN INC (IRM) FY2025 Q1 Revenue by Product and Service (2 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

55.4%

Gross profit / revenue

Operating margin

16.0%

Operating profit / revenue

Cash conversion

1215.4%

Operating cash / net income, same period

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