IRON MOUNTAIN INC (IRM) FY2025 YTD Q3 P&L / Income Statement

Revenue by Product and Service (4 categories)

2025-01-01 to 2025-09-30

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IRON MOUNTAIN INC (IRM) FY2025 YTD Q3 P&L / Income StatementIncome statement for 2025-01-01 through 2025-09-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETRecords ManagementInformation DestructionData CenterData ManagementTotal 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)$2.80 BOperating Income (Loss)OperatingIncome (Loss)$822.78 MTotal RevenuesTotal Revenues$5.06 BNet Income (Loss) Before Provision (Benefit) for Income TaxesPretax income$106.86 MNet Income (Loss)Net Income (Loss)$59.13 MProvision (Benefit) for Income TaxesProvision (Benefit)for Income Taxes$47.73 MOperating expenses (calculated)Operating expenses(calculated)$1.98 BRecords ManagementRecords Management$3.24 BOther income (expense), net (calculated)Other income,net (calculated)−$715.92 MSelling, general and administrativeSelling, general and administrative$1.06 BCost of revenue (calculated)Cost of revenue(calculated)$2.26 BDepreciation and amortizationDepreciation and amortization$746.92 MInformation DestructionInformation Destruction$872.98 MAcquisition and Integration CostsAcquisition and Integration Costs$16.04 MData CenterData Center$566.73 MLoss (gain) on disposal/write-down of property, plant and equipment, netLoss (gain) ondisposal/write-down of property,plant and equipment, net$7.98 MData ManagementData Management$380.37 MCost of sales (excluding depreciation and amortization)Cost of sales$2.26 BRestructuring and other transformationRestructuring andother transformation$152.43 M
Chart details

IRON MOUNTAIN INC (IRM) FY2025 YTD Q3 P&L / Income Statement

Income statement for 2025-01-01 through 2025-09-30. View: Product and service (4 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total Revenues
5,058,570,000 US dollars
Cost of revenue (calculated)
2,256,980,000 US dollars
Gross profit (calculated)
2,801,590,000 US dollars
Operating expenses (calculated)
1,978,811,000 US dollars
Operating Income (Loss)
822,779,000 US dollars
Other income (expense), net (calculated)
negative 715,920,000 US dollars
Net Income (Loss) Before Provision (Benefit) for Income Taxes
106,859,000 US dollars
Provision (Benefit) for Income Taxes
47,725,000 US dollars
Net Income (Loss)
59,134,000 US dollars
Records Management
3,238,494,000 US dollars
Data Management
380,372,000 US dollars
Information Destruction
872,976,000 US dollars
Data Center
566,728,000 US dollars
Cost of sales (excluding depreciation and amortization)
2,256,980,000 US dollars
Selling, general and administrative
1,055,441,000 US dollars
Restructuring and other transformation
152,432,000 US dollars
Depreciation and amortization
746,923,000 US dollars
Loss (gain) on disposal/write-down of property, plant and equipment, net
7,975,000 US dollars
Acquisition and Integration Costs
16,040,000 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: $55.32 M; to noncontrolling interests: $3.81 M.
IRON MOUNTAIN INC (IRM) FY2025 YTD Q3 P&L / Income Statement Sankey chart, Product and service (4 categories) view
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Gross margin

55.4%

Gross profit / revenue

Operating margin

16.3%

Operating profit / revenue

Cash conversion

1420.5%

Operating cash / net income, same period

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