IRON MOUNTAIN INC

IRMSEC EDGAR

Real Estate Investment Trusts(DE)CIK: 1020569

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$5.5B	$5.1B	$4.5B	$4.1B	$1.6B
Selling, General and Administrative Expense	$1.2B	$1.1B	$1.0B	$949.2M	$991.7M
Operating Income (Loss)	$921.8M	$1.0B	$854.2M	$934.8M	$781.3M
Interest Expense	—	—	—	—	—
Other Nonoperating Income (Expense)	-$108.6M	$69.8M	$192.8M	-$143.5M	-$33.9M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$227.2M	$631.6M	$629.0M	$372.7M	—
Income Tax Expense (Benefit)	$39.9M	$69.5M	$176.3M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$17.5B	$16.1B	$14.5B	$14.1B	$13.8B
Assets, Current	$1.7B	$1.7B	$1.5B	$1.4B	$1.3B
Cash and Cash Equivalents, at Carrying Value	$155.7M	$222.8M	$141.8M	$255.8M	$205.1M
Accounts Receivable, after Allowance for Credit Loss, Current	$1.3B	$1.3B	$1.2B	$961.4M	$859.3M
Inventory, Net	—	—	—	$0.00	—
Liabilities, Current	$3.1B	$2.2B	$1.9B	$2.0B	$2.0B
Long-term Debt	$13.7B	$11.9B	$10.6B	$9.3B	$8.7B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.1B	$927.7M	$758.9M	$987.7M	$966.7M
Net Cash Provided by (Used in) Investing Activities	-$1.4B	-$1.7B	-$473.3M	-$85.4M	-$730.9M
Net Cash Provided by (Used in) Financing Activities	$425.7M	$639.2M	-$220.8M	-$886.7M	-$199.0M
Payments to Acquire Property, Plant, and Equipment	$1.3B	$875.4M	$611.1M	$438.3M	$693.0M
Payments of Ordinary Dividends, Common Stock	$737.6M	$724.4M	$718.3M	$716.3M	$704.5M
Payments for Repurchase of Common Stock	—	—	—	—	—

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