•
Mar 31, 2020

Iron Mountain Q1 2020 Earnings Report

Iron Mountain reported strong performance in Q1 2020 with year-over-year growth in organic revenue, Adjusted EBITDA, Adjusted EPS and AFFO.

Key Takeaways

Iron Mountain reported first quarter 2020 results with total revenues of $1.07 billion, compared to $1.05 billion in the first quarter of 2019. Adjusted EBITDA for the first quarter was $363.1 million, compared to $324.5 million in the first quarter of 2019. Reported EPS was $0.22, compared to $0.10 in the first quarter of 2019. Adjusted EPS for the first quarter was $0.27, compared to $0.17 in the first quarter of 2019. AFFO was $231.2 million, representing the highest quarterly level.

Total reported Revenues for the first quarter were $1.07 billion, compared with $1.05 billion in the first quarter of 2019.

Income from Continuing Operations for the first quarter was $64.9 million, compared with $30.5 million in the first quarter of 2019.

Adjusted EBITDA for the first quarter was $363.1 million, compared with $324.5 million in the first quarter of 2019.

AFFO was $231.2 million for the first quarter, representing the highest quarterly level, compared with $193.4 million in the first quarter of 2019.

Total Revenue
$1.07B
Previous year: $1.05B
+1.4%
EPS
$0.27
Previous year: $0.48
-43.7%
Adjusted EBITDA
$363M
Previous year: $325M
+11.9%
AFFO
$231M
Previous year: $193M
+19.5%
Gross Profit
$602M
Previous year: $592M
+1.6%
Cash and Equivalents
$153M
Previous year: $161M
-5.4%
Free Cash Flow
$28.3M
Previous year: -$67.7M
-141.8%
Total Assets
$13.6B
Previous year: $13.7B
-0.9%

Iron Mountain

Iron Mountain

Iron Mountain Revenue by Segment

Forward Guidance

In light of the uncertain operating environment, Iron Mountain has withdrawn its previously provided 2020 guidance, including for Revenue, Adjusted EBITDA, Adjusted EPS, and AFFO.

Revenue & Expenses

Visualization of income flow from segment revenue to net income