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Sep 30, 2024

Iron Mountain Q3 2024 Earnings Report

Iron Mountain reported strong Q3 2024 results, achieving all-time record revenue, adjusted EBITDA, and AFFO.

Key Takeaways

Iron Mountain reported a strong third quarter with record revenue, adjusted EBITDA, and AFFO. Total revenue increased by 12.2% to $1.6 billion, driven by growth in both storage rental and service revenue. Adjusted EBITDA rose by 13.6% to $568.1 million, and AFFO increased by 10.2% to $332.0 million.

Total revenue for the third quarter increased by 12.2% to $1.6 billion.

Net income for the third quarter was $(33.7) million.

Adjusted EBITDA for the third quarter increased by 13.6% to $568.1 million.

AFFO for the third quarter increased by 10.2% to $332.0 million.

Total Revenue
$1.56B
Previous year: $1.39B
+12.2%
EPS
$0.44
Previous year: $0.45
-2.2%
Adjusted EBITDA
$568M
Previous year: $500M
+13.6%
AFFO
$332M
Previous year: $290M
+14.4%
Gross Profit
$879M
Previous year: $796M
+10.4%
Cash and Equivalents
$170M
Previous year: $171M
-0.1%
Free Cash Flow
-$143M
Previous year: -$141M
+1.3%
Total Assets
$18.5B
Previous year: $16.9B
+9.4%

Iron Mountain

Iron Mountain

Iron Mountain Revenue by Segment

Forward Guidance

Iron Mountain affirmed full year 2024 guidance, and now expects to be on track to achieve the high end of full year 2024 guidance range.

Revenue & Expenses

Visualization of income flow from segment revenue to net income