EdgarLookup

IRON MOUNTAIN INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that IRON MOUNTAIN INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-1.2%
Profit Margin
Net income ÷ revenue
-0.3%
Return on Assets
Net income ÷ assets
+8.3%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2021 Dec 31, 2021 $4.49B Feb 24, 2022
FY2021 Dec 31, 2020 $4.15B Feb 24, 2022
FY2019 Dec 31, 2019 $1.08B Feb 13, 2020
FY2019 Sep 30, 2019 $1.06B Feb 13, 2020
FY2019 Jun 30, 2019 $1.07B Feb 13, 2020
FY2019 Mar 31, 2019 $1.05B Feb 13, 2020
FY2020 Dec 31, 2018 $4.23B Feb 24, 2021

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $6.90B Feb 12, 2026
FY2025 Dec 31, 2024 $6.15B Feb 12, 2026
FY2025 Dec 31, 2023 $5.48B Feb 12, 2026
FY2024 Dec 31, 2022 $5.10B Feb 14, 2025
FY2023 Dec 31, 2021 $4.49B Feb 22, 2024
FY2022 Dec 31, 2020 $4.15B Feb 23, 2023
FY2021 Dec 31, 2019 $1.58B Feb 24, 2022
FY2019 Dec 31, 2018 $1.06B Feb 13, 2020
FY2019 Sep 30, 2018 $1.06B Feb 13, 2020
FY2019 Jun 30, 2018 $1.06B Feb 13, 2020

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2010 Dec 31, 2010 ($53.90M) Mar 1, 2011
FY2010 Dec 31, 2009 $220.88M Mar 1, 2011
FY2010 Dec 31, 2008 $82.04M Mar 1, 2011

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.16B Feb 12, 2026
FY2025 Dec 31, 2024 $1.01B Feb 12, 2026
FY2025 Dec 31, 2023 $921.78M Feb 12, 2026
FY2024 Dec 31, 2022 $1.05B Feb 14, 2025
FY2023 Dec 31, 2021 $854.17M Feb 22, 2024
FY2022 Dec 31, 2020 $934.79M Feb 23, 2023
FY2019 Dec 31, 2019 $206.07M Feb 13, 2020
FY2019 Sep 30, 2019 $223.47M Feb 13, 2020
FY2019 Jun 30, 2019 $193.12M Feb 13, 2020
FY2019 Mar 31, 2019 $158.68M Feb 13, 2020

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.39B Feb 12, 2026
FY2025 Dec 31, 2024 $1.34B Feb 12, 2026
FY2025 Dec 31, 2023 $1.24B Feb 12, 2026
FY2024 Dec 31, 2022 $1.14B Feb 14, 2025
FY2023 Dec 31, 2021 $1.02B Feb 22, 2024
FY2022 Dec 31, 2020 $949.22M Feb 23, 2023
FY2021 Dec 31, 2019 $991.66M Feb 24, 2022
FY2020 Dec 31, 2018 $1.01B Feb 24, 2021
FY2019 Dec 31, 2017 $937.18M Feb 13, 2020
FY2018 Dec 31, 2016 $988.33M Feb 14, 2019

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.34B Feb 12, 2026
FY2025 Dec 31, 2024 $1.20B Feb 12, 2026
FY2025 Dec 31, 2023 $1.11B Feb 12, 2026
FY2024 Dec 31, 2022 $927.70M Feb 14, 2025
FY2023 Dec 31, 2021 $758.90M Feb 22, 2024
FY2022 Dec 31, 2020 $987.66M Feb 23, 2023
FY2021 Dec 31, 2019 $966.66M Feb 24, 2022
FY2020 Dec 31, 2018 $935.55M Feb 24, 2021
FY2019 Dec 31, 2017 $720.97M Feb 13, 2020
FY2018 Dec 31, 2016 $543.90M Feb 14, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.27B Feb 12, 2026
FY2025 Dec 31, 2024 $1.79B Feb 12, 2026
FY2025 Dec 31, 2023 $1.34B Feb 12, 2026
FY2024 Dec 31, 2022 $875.38M Feb 14, 2025
FY2023 Dec 31, 2021 $611.08M Feb 22, 2024
FY2022 Dec 31, 2020 $438.26M Feb 23, 2023
FY2021 Dec 31, 2019 $692.98M Feb 24, 2022
FY2020 Dec 31, 2018 $460.06M Feb 24, 2021
FY2019 Dec 31, 2017 $343.13M Feb 13, 2020
FY2018 Dec 31, 2016 $328.60M Feb 14, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $21.13B Feb 12, 2026
FY2025 Dec 31, 2024 $18.72B Feb 12, 2026
FY2025 Dec 31, 2023 $17.47B Feb 12, 2026
FY2024 Dec 31, 2022 $16.14B Feb 14, 2025
FY2023 Dec 31, 2021 $14.45B Feb 22, 2024
FY2022 Dec 31, 2020 $14.15B Feb 23, 2023
FY2021 Dec 31, 2019 $13.82B Feb 24, 2022
FY2020 Dec 31, 2018 $11.86B Feb 24, 2021
FY2019 Dec 31, 2017 $10.98B Feb 13, 2020
FY2018 Dec 31, 2016 $9.49B Feb 14, 2019

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($981.01M) Feb 12, 2026
FY2025 Dec 31, 2024 ($503.12M) Feb 12, 2026
FY2024 Dec 31, 2023 $211.65M Feb 14, 2025
FY2023 Dec 31, 2022 $636.67M Feb 22, 2024
FY2022 Dec 31, 2021 $855.95M Feb 23, 2023
FY2021 Dec 31, 2020 $1.14B Feb 24, 2022
FY2020 Dec 31, 2019 $1.46B Feb 24, 2021
FY2019 Dec 31, 2018 $1.86B Feb 13, 2020
FY2018 Dec 31, 2017 $2.30B Feb 14, 2019
FY2017 Dec 31, 2016 $1.94B Feb 16, 2018

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.29B Feb 12, 2026
FY2025 Dec 31, 2024 $5.08B Feb 12, 2026
FY2025 Dec 31, 2023 $5.02B Feb 12, 2026
FY2024 Dec 31, 2022 $4.88B Feb 14, 2025
FY2023 Dec 31, 2021 $4.46B Feb 22, 2024
FY2022 Dec 31, 2020 $4.56B Feb 23, 2023
FY2021 Dec 31, 2019 $4.49B Feb 24, 2022
FY2019 Dec 31, 2018 $4.44B Feb 13, 2020
FY2018 Dec 31, 2017 $4.07B Feb 14, 2019
FY2017 Dec 31, 2016 $3.91B Feb 16, 2018

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2013 Dec 31, 2013 $73.92M Feb 28, 2014
FY2013 Dec 31, 2012 $185.56M Feb 28, 2014
FY2012 Dec 31, 2011 $902.57M Mar 1, 2013
FY2011 Dec 31, 2010 $685.31M Feb 28, 2012
FY2010 Dec 31, 2009 $825.01M Mar 1, 2011

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $158.54M Feb 12, 2026
FY2025 Dec 31, 2024 $155.72M Feb 12, 2026
FY2024 Dec 31, 2023 $222.79M Feb 14, 2025
FY2023 Dec 31, 2022 $141.80M Feb 22, 2024
FY2022 Dec 31, 2021 $255.83M Feb 23, 2023
FY2021 Dec 31, 2020 $205.06M Feb 24, 2022
FY2020 Dec 31, 2019 $193.56M Feb 24, 2021
FY2019 Dec 31, 2018 $165.49M Feb 13, 2020
FY2018 Dec 31, 2017 $925.70M Feb 14, 2019
FY2018 Dec 31, 2016 $236.48M Feb 14, 2019

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $16.43B Feb 12, 2026
FY2025 Dec 31, 2024 $13.72B Feb 12, 2026
FY2024 Dec 31, 2023 $11.93B Feb 14, 2025
FY2023 Dec 31, 2022 $10.57B Feb 22, 2024
FY2022 Dec 31, 2021 $9.27B Feb 23, 2023
FY2021 Dec 31, 2020 $8.70B Feb 24, 2022
FY2020 Dec 31, 2019 $8.66B Feb 24, 2021
FY2019 Dec 31, 2018 $8.14B Feb 13, 2020
FY2018 Dec 31, 2017 $7.04B Feb 14, 2019
FY2017 Dec 31, 2016 $6.25B Feb 16, 2018

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 0 Feb 12, 2026
FY2025 Dec 31, 2024 0 Feb 12, 2026
FY2025 Dec 31, 2023 0 Feb 12, 2026
FY2024 Dec 31, 2022 1 Feb 14, 2025
FY2023 Dec 31, 2021 1 Feb 22, 2024
FY2022 Dec 31, 2020 1 Feb 23, 2023
FY2019 Dec 31, 2019 0 Feb 13, 2020
FY2019 Sep 30, 2019 0 Feb 13, 2020
FY2019 Jun 30, 2019 0 Feb 13, 2020
FY2019 Mar 31, 2019 0 Feb 13, 2020

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 0 Feb 12, 2026
FY2025 Dec 31, 2024 0 Feb 12, 2026
FY2025 Dec 31, 2023 0 Feb 12, 2026
FY2024 Dec 31, 2022 1 Feb 14, 2025
FY2023 Dec 31, 2021 1 Feb 22, 2024
FY2022 Dec 31, 2020 1 Feb 23, 2023
FY2019 Dec 31, 2019 0 Feb 13, 2020
FY2019 Sep 30, 2019 0 Feb 13, 2020
FY2019 Jun 30, 2019 0 Feb 13, 2020
FY2019 Mar 31, 2019 0 Feb 13, 2020

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 295.79M Feb 12, 2026
FY2025 Dec 31, 2024 293.59M Feb 12, 2026
FY2024 Dec 31, 2023 292.14M Feb 14, 2025
FY2023 Dec 31, 2022 290.83M Feb 22, 2024
FY2022 Dec 31, 2021 289.76M Feb 23, 2023
FY2021 Dec 31, 2020 288.27M Feb 24, 2022
FY2020 Dec 31, 2019 287.30M Feb 24, 2021
FY2019 Dec 31, 2018 286.32M Feb 13, 2020
FY2018 Dec 31, 2017 283.11M Feb 14, 2019
FY2017 Dec 31, 2016 263.68M Feb 16, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $919.39M Feb 12, 2026
FY2025 Dec 31, 2024 $789.53M Feb 12, 2026
FY2025 Dec 31, 2023 $737.65M Feb 12, 2026
FY2024 Dec 31, 2022 $724.39M Feb 14, 2025
FY2023 Dec 31, 2021 $718.34M Feb 22, 2024
FY2022 Dec 31, 2020 $716.29M Feb 23, 2023
FY2021 Dec 31, 2019 $704.53M Feb 24, 2022
FY2020 Dec 31, 2018 $673.64M Feb 24, 2021
FY2019 Dec 31, 2017 $440.00M Feb 13, 2020
FY2018 Dec 31, 2016 $505.87M Feb 14, 2019