Income Statement

Revenue

+35%

+66%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	134	132	135	0	139	143	146	0	158	165	180	0	188	193	183	0	0	0	0	197	0	0	0	0	61	122	183	0	237	232	231	215	227	225	0	206	102	98	149	208	218	228	239	245	249	254	257	258	259	259	257	263	267	270	272	268	270	281	300	313	336	355	361	361	377	386	399	416	421	424	427	426	429	428	427	427	427	427	426	425	434	445	463	496	520	550	582	598	627	657	687	736	766	799	830	846
Revenue	1 204 N/A	1 239 +3%	1 280 +3%	1 319 +3%	1 353 +3%	1 385 +2%	1 433 +4%	1 501 +5%	1 584 +5%	1 670 +5%	1 747 +5%	1 818 +4%	1 885 +4%	1 952 +4%	2 019 +3%	2 078 +3%	2 141 +3%	2 210 +3%	2 279 +3%	2 350 +3%	2 419 +3%	2 506 +4%	2 613 +4%	2 567 -2%	2 847 +11%	2 947 +4%	3 030 +3%	2 825 -7%	3 029 +7%	3 006 -1%	2 987 -1%	2 774 -7%	3 016 +9%	2 995 -1%	2 943 -2%	2 892 -2%	2 913 +1%	2 947 +1%	3 002 +2%	3 015 +0%	3 015 +0%	3 009 0%	2 989 -1%	3 004 +1%	3 004 +0%	3 006 +0%	3 014 +0%	3 025 +0%	3 048 +1%	3 081 +1%	3 108 +1%	3 118 +0%	3 097 -1%	3 070 -1%	3 034 -1%	3 008 -1%	3 009 +0%	3 133 +4%	3 330 +6%	3 512 +5%	3 700 +5%	3 766 +2%	3 789 +1%	3 846 +2%	3 949 +3%	4 060 +3%	4 156 +2%	4 226 +2%	4 237 +0%	4 243 +0%	4 245 +0%	4 263 +0%	4 277 +0%	4 193 -2%	4 167 -1%	4 147 0%	4 161 +0%	4 298 +3%	4 392 +2%	4 492 +2%	4 658 +4%	4 827 +4%	4 984 +3%	5 104 +2%	5 170 +1%	5 238 +1%	5 339 +2%	5 480 +3%	5 643 +3%	5 819 +3%	5 988 +3%	6 150 +3%	6 266 +2%	6 443 +3%	6 640 +3%	6 902 +4%
Gross Profit
Cost of Revenue	(575)	(591)	(605)	(622)	(630)	(637)	(654)	(681)	(719)	(758)	(796)	(824)	(856)	(884)	(911)	(938)	(970)	(1 001)	(1 041)	(1 074)	(1 107)	(1 156)	(1 201)	(1 213)	(1 313)	(1 352)	(1 382)	(1 312)	(1 351)	(1 317)	(1 286)	(1 202)	(1 265)	(1 247)	(1 217)	(1 193)	(1 198)	(1 211)	(1 226)	(1 245)	(1 245)	(1 250)	(1 254)	(1 277)	(1 283)	(1 291)	(1 291)	(1 286)	(1 303)	(1 319)	(1 344)	(1 343)	(1 331)	(1 321)	(1 303)	(1 287)	(1 291)	(1 360)	(1 473)	(1 568)	(1 668)	(1 687)	(1 676)	(1 665)	(1 707)	(1 742)	(1 769)	(1 794)	(1 801)	(1 815)	(1 820)	(1 833)	(1 836)	(1 654)	(1 517)	(1 104)	(1 082)	(1 139)	(1 168)	(1 342)	(1 426)	(1 503)	(1 563)	(1 615)	(1 628)	(1 643)	(1 662)	(1 697)	(1 763)	(1 835)	(1 924)	(2 014)	(2 069)	(2 141)	(2 246)	(2 371)
Gross Profit	630 N/A	648 +3%	675 +4%	696 +3%	723 +4%	748 +3%	779 +4%	821 +5%	865 +5%	912 +5%	951 +4%	994 +4%	1 029 +4%	1 068 +4%	1 108 +4%	1 140 +3%	1 170 +3%	1 209 +3%	1 238 +2%	1 276 +3%	1 312 +3%	1 351 +3%	1 412 +5%	1 354 -4%	1 534 +13%	1 595 +4%	1 648 +3%	1 514 -8%	1 678 +11%	1 689 +1%	1 701 +1%	1 573 -8%	1 751 +11%	1 747 0%	1 726 -1%	1 700 -2%	1 715 +1%	1 736 +1%	1 776 +2%	1 770 0%	1 771 +0%	1 759 -1%	1 735 -1%	1 727 0%	1 721 0%	1 716 0%	1 722 +0%	1 739 +1%	1 745 +0%	1 762 +1%	1 764 +0%	1 774 +1%	1 766 0%	1 749 -1%	1 731 -1%	1 721 -1%	1 718 0%	1 773 +3%	1 857 +5%	1 944 +5%	2 031 +5%	2 079 +2%	2 113 +2%	2 181 +3%	2 242 +3%	2 318 +3%	2 386 +3%	2 432 +2%	2 436 +0%	2 428 0%	2 425 0%	2 429 +0%	2 442 +1%	2 539 +4%	2 651 +4%	3 044 +15%	3 079 +1%	3 159 +3%	3 223 +2%	3 149 -2%	3 232 +3%	3 324 +3%	3 421 +3%	3 489 +2%	3 542 +2%	3 596 +2%	3 678 +2%	3 783 +3%	3 880 +3%	3 985 +3%	4 064 +2%	4 136 +2%	4 197 +1%	4 302 +3%	4 394 +2%	4 530 +3%
Operating Income
Operating Expenses	(462)	(457)	(454)	(442)	(456)	(471)	(489)	(515)	(543)	(575)	(609)	(650)	(680)	(707)	(730)	(757)	(785)	(819)	(853)	(879)	(908)	(937)	(972)	(898)	(1 075)	(1 124)	(1 163)	(1 014)	(1 168)	(1 164)	(1 170)	(1 027)	(1 182)	(1 160)	(1 111)	(1 077)	(1 094)	(1 125)	(1 091)	(1 154)	(1 082)	(1 061)	(1 118)	(1 167)	(1 171)	(1 194)	(1 223)	(1 226)	(1 244)	(1 243)	(1 243)	(1 221)	(1 204)	(1 204)	(1 201)	(1 171)	(1 183)	(1 272)	(1 347)	(1 441)	(1 511)	(1 484)	(1 477)	(1 460)	(1 562)	(1 596)	(1 636)	(1 647)	(1 664)	(1 680)	(1 664)	(1 650)	(1 624)	(1 728)	(1 846)	(2 099)	(2 129)	(2 170)	(2 215)	(2 248)	(2 299)	(2 351)	(2 400)	(2 442)	(2 467)	(2 522)	(2 602)	(2 673)	(2 741)	(2 815)	(2 872)	(2 923)	(2 958)	(3 039)	(3 070)	(3 127)
Selling, General & Administrative	(319)	(325)	(333)	(333)	(342)	(353)	(367)	(384)	(405)	(427)	(452)	(486)	(509)	(532)	(551)	(570)	(593)	(620)	(646)	(670)	(692)	(712)	(737)	(678)	(813)	(850)	(877)	(759)	(871)	(861)	(860)	(750)	(864)	(845)	(803)	(773)	(786)	(813)	(845)	(835)	(833)	(881)	(934)	(850)	(989)	(942)	(905)	(904)	(915)	(905)	(896)	(867)	(851)	(853)	(853)	(825)	(836)	(898)	(935)	(988)	(1 021)	(981)	(971)	(937)	(1 003)	(1 010)	(1 021)	(1 007)	(1 022)	(1 031)	(1 015)	(992)	(966)	(1 071)	(1 188)	(1 447)	(1 474)	(1 512)	(1 539)	(1 568)	(1 601)	(1 641)	(1 689)	(1 715)	(1 741)	(1 779)	(1 835)	(1 897)	(1 938)	(1 983)	(2 006)	(2 022)	(2 034)	(2 087)	(2 089)	(2 102)
Depreciation & Amortization	(143)	(132)	(122)	(109)	(114)	(118)	(122)	(131)	(138)	(148)	(157)	(164)	(171)	(175)	(179)	(187)	(192)	(199)	(206)	(208)	(216)	(225)	(235)	(220)	(262)	(274)	(286)	(255)	(298)	(303)	(310)	(277)	(318)	(315)	(309)	(304)	(309)	(312)	(246)	(320)	(249)	(180)	(183)	(316)	(182)	(251)	(319)	(322)	(328)	(338)	(348)	(353)	(353)	(351)	(349)	(346)	(347)	(374)	(412)	(452)	(490)	(503)	(507)	(522)	(558)	(586)	(616)	(640)	(641)	(650)	(649)	(658)	(658)	(658)	(658)	(652)	(655)	(658)	(676)	(680)	(698)	(710)	(710)	(728)	(726)	(743)	(767)	(776)	(804)	(833)	(866)	(901)	(924)	(952)	(982)	(1 024)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income	168 N/A	191 +14%	221 +16%	254 +15%	267 +5%	277 +4%	290 +5%	306 +6%	321 +5%	337 +5%	343 +2%	344 +0%	349 +2%	361 +3%	378 +5%	383 +1%	385 +0%	390 +1%	386 -1%	398 +3%	405 +2%	414 +2%	440 +6%	456 +4%	459 +1%	471 +3%	485 +3%	500 +3%	510 +2%	526 +3%	531 +1%	545 +3%	568 +4%	587 +3%	614 +5%	623 +1%	621 0%	611 -1%	685 +12%	615 -10%	689 +12%	698 +1%	617 -12%	560 -9%	550 -2%	522 -5%	499 -4%	513 +3%	502 -2%	519 +3%	521 +0%	554 +6%	562 +1%	545 -3%	530 -3%	551 +4%	535 -3%	501 -6%	510 +2%	503 -1%	521 +4%	595 +14%	636 +7%	721 +13%	681 -6%	722 +6%	750 +4%	785 +5%	772 -2%	748 -3%	761 +2%	779 +2%	818 +5%	810 -1%	805 -1%	945 +17%	950 +1%	990 +4%	1 009 +2%	901 -11%	933 +3%	973 +4%	1 022 +5%	1 046 +2%	1 075 +3%	1 074 0%	1 076 +0%	1 110 +3%	1 139 +3%	1 170 +3%	1 192 +2%	1 213 +2%	1 239 +2%	1 264 +2%	1 324 +5%	1 404 +6%
Pre-Tax Income
Interest Income Expense	(134)	(126)	(131)	(133)	(129)	(121)	(126)	(120)	(133)	(163)	(171)	(177)	(184)	(189)	(175)	(184)	(181)	(177)	(189)	(195)	(199)	(209)	(216)	(214)	(229)	(234)	(252)	(220)	(274)	(249)	(233)	(200)	(218)	(236)	(219)	(210)	(192)	(186)	(210)	(223)	(230)	(238)	(233)	(266)	(241)	(253)	(241)	(287)	(304)	(302)	(290)	(337)	(357)	(355)	(417)	(355)	(327)	(352)	(348)	(331)	(367)	(345)	(351)	(394)	(394)	(408)	(412)	(394)	(395)	(397)	(381)	(444)	(392)	(411)	(457)	(448)	(487)	(482)	(429)	(402)	(387)	(347)	(329)	(426)	(477)	(576)	(636)	(661)	(619)	(638)	(747)	(682)	(759)	(873)	(843)	(935)
Non-Reccuring Items	(4)	(2)	(1)	(7)	(6)	(23)	(30)	(29)	(32)	(15)	(8)	(2)	1	(1)	(1)	4	3	4	4	10	10	9	15	6	2	3	(4)	(8)	(2)	(4)	(6)	(3)	(4)	(3)	(67)	(77)	(75)	(76)	(50)	(45)	(47)	(45)	(13)	(15)	(14)	(15)	38	(68)	(46)	(46)	(90)	(21)	(14)	(15)	(17)	(54)	(53)	(61)	(59)	(12)	(12)	(3)	(51)	(87)	(101)	(111)	(72)	23	38	54	68	2	(58)	(129)	(158)	(78)	(51)	101	74	(47)	(27)	(80)	(24)	3	(7)	(87)	(137)	(188)	(212)	(225)	(240)	(209)	(226)	(222)	(219)	(240)
Total Other Income	(9)	(16)	(3)	(0)	(1)	(1)	(1)	0	1	1	1	2	2	1	0	(6)	(2)	5	5	12	17	9	1	(4)	(15)	(14)	(5)	(32)	(2)	(1)	(0)	3	6	5	(3)	(1)	(0)	1	7	5	(2)	(13)	(21)	18	(29)	(26)	(124)	2	16	36	92	28	25	13	62	20	24	25	13	(13)	(2)	(4)	10	(39)	1	2	2	(4)	(3)	(8)	(13)	(9)	(6)	(9)	(7)	(45)	(53)	136	133	177	102	(94)	(95)	9	71	36	29	(34)	(69)	(26)	(47)	(77)	(72)	(62)	(31)	(18)
Pre-Tax Income	21 N/A	46 +122%	86 +86%	115 +33%	131 +15%	133 +1%	133 +1%	157 +18%	157 +0%	159 +1%	165 +4%	167 +1%	167 +0%	173 +3%	203 +18%	197 -3%	205 +4%	223 +9%	205 -8%	224 +10%	233 +4%	223 -4%	240 +7%	243 +1%	218 -10%	226 +3%	224 -1%	241 +7%	231 -4%	272 +18%	292 +8%	345 +18%	353 +2%	353 0%	325 -8%	334 +3%	354 +6%	350 -1%	432 +23%	353 -18%	409 +16%	402 -2%	350 -13%	297 -15%	267 -10%	228 -15%	173 -24%	160 -7%	168 +5%	207 +23%	233 +13%	223 -4%	216 -3%	188 -13%	158 -16%	162 +2%	179 +11%	114 -36%	116 +2%	147 +26%	140 -5%	243 +74%	243 0%	201 -17%	187 -7%	206 +10%	269 +31%	410 +52%	412 +0%	397 -4%	436 +10%	328 -25%	362 +10%	261 -28%	184 -30%	373 +103%	360 -4%	744 +107%	787 +6%	629 -20%	620 -2%	453 -27%	573 +27%	632 +10%	662 +5%	448 -32%	332 -26%	227 -32%	239 +5%	281 +18%	159 -44%	245 +54%	182 -26%	107 -41%	231 +116%	211 -9%
Net Income
Tax Provision	(44)	(43)	(51)	(47)	(55)	(56)	(56)	(67)	(66)	(67)	(69)	(70)	(70)	(73)	(87)	(82)	(85)	(91)	(82)	(94)	(95)	(85)	(76)	(73)	(65)	(76)	(116)	(146)	(156)	(145)	(134)	(114)	(124)	(163)	(152)	(168)	(139)	(117)	(107)	(107)	(115)	(134)	(147)	(114)	(128)	(104)	(97)	(62)	(53)	155	124	97	111	(79)	(28)	(38)	(34)	(37)	(57)	(45)	(42)	(49)	(28)	(28)	(21)	(29)	(41)	(43)	(54)	(38)	(46)	(60)	(59)	(58)	(50)	(30)	(35)	(135)	(149)	(176)	(172)	(79)	(75)	(70)	(76)	(62)	(48)	(40)	(40)	(49)	(51)	(61)	(59)	(62)	(66)	(59)
Income from Continuing Operations	(24)	3	35	67	76	77	77	90	91	93	96	97	97	99	117	116	120	133	123	130	138	139	164	171	153	150	109	95	75	127	159	232	229	190	174	167	215	233	325	246	295	268	204	183	140	124	76	98	115	362	357	321	327	108	130	124	146	77	60	102	97	194	214	173	166	177	228	368	359	359	390	268	303	203	134	343	325	609	638	453	448	373	498	562	586	385	284	187	199	232	107	184	123	45	165	152
Income to Minority Interest	1	(1)	(2)	(4)	(4)	(5)	(5)	(6)	(5)	(4)	(4)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(2)	(1)	(1)	(1)	0	0	3	3	3	(1)	(4)	(4)	(7)	(5)	(6)	(6)	(3)	(4)	(4)	(4)	(4)	(3)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(4)	(4)	(2)	(2)	1	1	(1)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(0)	(1)	(2)	(2)	(3)	(1)	(1)	(2)	(5)	(7)	(6)	(5)	(3)	(5)	(3)	(2)	(4)	(1)	(4)	(6)	(8)
Net Income (Common)	(41) N/A	(11) +72%	27 N/A	58 +115%	74 +26%	74 +0%	73 -1%	85 +16%	86 +2%	89 +3%	93 +4%	94 +2%	94 N/A	97 +3%	115 +19%	111 -3%	116 +4%	128 +11%	118 -8%	129 +9%	136 +6%	138 +1%	162 +18%	152 -6%	152 +0%	149 -2%	109 -27%	80 -27%	77 -3%	129 +67%	161 +25%	218 +35%	218 0%	171 -21%	(28) N/A	(58) -104%	(10) +83%	202 N/A	464 +130%	396 -15%	446 +13%	231 -48%	178 -23%	171 -4%	135 -21%	123 -9%	74 -40%	97 +30%	119 +23%	364 +206%	361 -1%	326 -10%	326 0%	107 -67%	130 +21%	123 -5%	145 +18%	78 -46%	62 -21%	105 +70%	100 -4%	193 +93%	210 +9%	170 -19%	164 -4%	177 +8%	219 +23%	354 +62%	345 -2%	346 +0%	388 +12%	267 -31%	302 +13%	202 -33%	133 -34%	343 +158%	324 -5%	607 +87%	636 +5%	450 -29%	447 -1%	372 -17%	496 +33%	557 +12%	579 +4%	379 -35%	278 -27%	184 -34%	194 +5%	229 +18%	105 -54%	180 +72%	122 -32%	41 -66%	159 +285%	145 -9%
EPS (Diluted)	-0.19 N/A	-0.05 +74%	0.12 N/A	0.27 +125%	0.34 +26%	0.34 N/A	0.34 N/A	0.4 +18%	0.41 +2%	0.42 +2%	0.44 +5%	0.44 N/A	0.45 +2%	0.46 +2%	0.54 +17%	0.53 -2%	0.55 +4%	0.6 +9%	0.55 -8%	0.59 +7%	0.62 +5%	0.63 +2%	0.74 +17%	0.69 -7%	0.69 N/A	0.67 -3%	0.49 -27%	0.36 -27%	0.35 -3%	0.59 +69%	0.73 +24%	0.98 +34%	0.98 N/A	0.77 -21%	-0.12 N/A	-0.26 -117%	-0.04 +85%	0.89 N/A	2.35 +164%	1.86 -21%	2.39 +28%	1.34 -44%	1.03 -23%	0.91 -12%	0.7 -23%	0.63 -10%	0.38 -40%	0.46 +21%	0.61 +33%	1.88 +208%	1.84 -2%	1.55 -16%	1.53 -1%	0.49 -68%	0.6 +22%	0.58 -3%	0.69 +19%	0.31 -55%	0.23 -26%	0.41 +78%	0.37 -10%	0.73 +97%	0.78 +7%	0.64 -18%	0.57 -11%	0.61 +7%	0.76 +25%	1.23 +62%	1.2 -2%	1.2 N/A	1.34 +12%	0.93 -31%	1.04 +12%	0.7 -33%	0.46 -34%	1.19 +159%	1.13 -5%	2.1 +86%	2.2 +5%	1.55 -30%	1.53 -1%	1.26 -18%	1.69 +34%	1.9 +12%	1.98 +4%	1.3 -34%	0.95 -27%	0.63 -34%	0.66 +5%	0.78 +18%	0.35 -55%	0.61 +74%	0.41 -33%	0.14 -66%	0.53 +279%	0.49 -8%

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Iron Mountain Inc
NYSE:IRM

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Iron Mountain Inc

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Iron Mountain Inc

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Iron Mountain Inc NYSE:IRM

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Earnings Waterfall Iron Mountain Inc

Income Statement Iron Mountain Inc

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Iron Mountain Inc
NYSE:IRM

Earnings Waterfall
Iron Mountain Inc

Income Statement
Iron Mountain Inc