•
Sep 30, 2022

Iron Mountain Q3 2022 Earnings Report

Achieved record quarterly Adjusted EBITDA and AFFO.

Key Takeaways

Iron Mountain Incorporated reported strong financial results for the third quarter of 2022, including record Adjusted EBITDA and AFFO. Total revenue increased by 13.9% to $1.29 billion, driven by a 32.8% increase in Service revenue and a 9.8% increase in Storage rental revenue. Net income was $192.9 million, compared to $68.1 million in the third quarter of 2021.

Total reported Revenues for the third quarter were $1.29 billion, compared with $1.13 billion in the third quarter of 2021, an increase of 13.9%.

Net Income for the third quarter was $192.9 million compared with $68.1 million in the third quarter of 2021.

Adjusted EBITDA for the third quarter was $469.4 million, compared with $417.8 million in the third quarter of 2021, an increase of 12.4%.

AFFO was $288.0 million for the third quarter, compared with $263.5 million in the third quarter of 2021, an increase of 9.3%.

Total Revenue
$1.29B
Previous year: $1.13B
+13.9%
EPS
$0.48
Previous year: $0.4
+20.0%
Adjusted EBITDA
$469M
Previous year: $418M
+12.4%
AFFO
$288M
Previous year: $264M
+9.3%
Gross Profit
$741M
Previous year: $648M
+14.3%
Cash and Equivalents
$155M
Previous year: $161M
-3.9%
Free Cash Flow
-$52.2M
Previous year: -$49.3M
+5.9%
Total Assets
$15.7B
Previous year: $14.2B
+10.3%

Iron Mountain

Iron Mountain

Iron Mountain Revenue by Segment

Forward Guidance

Iron Mountain affirmed full year 2022 guidance.

Revenue & Expenses

Visualization of income flow from segment revenue to net income