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Mar 31, 2024

Iron Mountain Q1 2024 Earnings Report

Achieved record quarterly revenue and a record first quarter adjusted EBITDA.

Key Takeaways

Iron Mountain reported a strong start to 2024 with record revenue of $1.477 billion and adjusted EBITDA of $518.9 million. The company reiterated its full year 2024 guidance and leased 30 megawatts in the data center segment during the quarter.

Total reported revenues for the first quarter were $1.5 billion, compared with $1.3 billion in the first quarter of 2023, an increase of 12.4%.

Net Income for the first quarter was $77.0 million, compared with $65.5 million in the first quarter of 2023.

Adjusted EBITDA for the first quarter was $518.9 million, compared with $460.8 million in the first quarter of 2023, an increase of 12.6%.

AFFO was $323.7 million for the first quarter, compared with $295.2 million in the first quarter of 2023, an increase of 9.6% driven by improved Adjusted EBITDA.

Total Revenue
$1.48B
Previous year: $1.31B
+12.4%
EPS
$0.43
Previous year: $0.42
+2.4%
Adjusted EBITDA
$519M
Previous year: $461M
+12.6%
AFFO
$324M
Previous year: $284M
+14.0%
Gross Profit
$608M
Previous year: $743M
-18.1%
Cash and Equivalents
$192M
Previous year: $146M
+30.9%
Free Cash Flow
-$251M
Previous year: -$137M
+83.2%
Total Assets
$17.8B
Previous year: $16.5B
+8.3%

Iron Mountain

Iron Mountain

Iron Mountain Revenue by Segment

Forward Guidance

Iron Mountain affirmed full year 2024 guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income