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Mar 31, 2023

Iron Mountain Q1 2023 Earnings Report

Reported net income and achieved record quarterly revenue.

Key Takeaways

Iron Mountain reported a strong first quarter with record revenue and adjusted EBITDA growth. The success of Project Matterhorn exceeded expectations, and the company is on track to continue providing innovative solutions.

Total reported revenues for the first quarter increased by 5.3% compared to the first quarter of 2022.

Net Income for the first quarter was $65.5 million compared with $41.7 million in the first quarter of 2022.

Adjusted EBITDA for the first quarter was $460.8 million, an increase of 6.9% compared to the first quarter of 2022.

AFFO per share was $0.97 for the first quarter, compared with $0.91 in the first quarter of 2022, an increase of 7.0%.

Total Revenue
$1.31B
Previous year: $1.25B
+5.3%
EPS
$0.42
Previous year: $0.38
+10.5%
Adjusted EBITDA
$461M
Previous year: $431M
+6.9%
AFFO
$284M
Previous year: $264M
+7.5%
Gross Profit
$743M
Previous year: $701M
+5.9%
Cash and Equivalents
$146M
Previous year: $196M
-25.2%
Free Cash Flow
-$137M
Previous year: -$107M
+28.7%
Total Assets
$16.5B
Previous year: $15.6B
+5.4%

Iron Mountain

Iron Mountain

Iron Mountain Revenue by Segment

Forward Guidance

Iron Mountain affirmed full year 2023 guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income