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Dec 31, 2019

Iron Mountain Q4 2019 Earnings Report

Iron Mountain reported a solid Q4 2019 with revenue growth and strong growth in Adjusted EBITDA, Adjusted EPS and AFFO.

Key Takeaways

Iron Mountain's Q4 2019 results showed a revenue of $1.08 billion, a net income of $37.1 million, and an adjusted EBITDA of $386.5 million. The company also took critical steps in implementing Project Summit.

Total reported Revenues for the fourth quarter were $1.08 billion, compared with $1.06 billion in the fourth quarter of 2018.

Adjusted EBITDA for the fourth quarter was $386.5 million, compared with $359.4 million in the fourth quarter of 2018.

Reported EPS - Fully Diluted from Continuing Operations for the fourth quarter was $0.13, compared with $0.55 in the fourth quarter of 2018.

AFFO was $228.0 million for the fourth quarter compared with $193.8 million in the fourth quarter of 2018, an increase of 17.7%.

Total Revenue
$1.08B
Previous year: $1.06B
+1.8%
EPS
$0.31
Previous year: $0.56
-44.6%
Adjusted EBITDA
$386M
AFFO
$228M
Gross Profit
$620M
Previous year: $608M
+2.0%
Cash and Equivalents
$194M
Previous year: $165M
+17.0%
Free Cash Flow
$159M
Previous year: $181M
-12.0%
Total Assets
$13.8B
Previous year: $11.9B
+16.5%

Iron Mountain

Iron Mountain

Iron Mountain Revenue by Segment

Forward Guidance

Iron Mountain issued full-year 2020 guidance.

Positive Outlook

  • Revenue $4,375 - $4,475
  • Adjusted EBITDA $1,520 - $1,570
  • Adjusted EPS $1.15 - $1.25
  • AFFO $930 - $960

Revenue & Expenses

Visualization of income flow from segment revenue to net income