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Dec 31, 2023

Iron Mountain Q4 2023 Earnings Report

Iron Mountain's Q4 2023 performance resulted in record quarterly revenue and adjusted EBITDA.

Key Takeaways

Iron Mountain reported total revenues for the fourth quarter were $1.4 billion, an increase of 11.0%. Net income was $29.2 million, while adjusted EBITDA was $525.2 million, an increase of 11.3%.

Total reported revenues increased by 11.0% compared to Q4 2022.

Net Income decreased to $29.2 million compared to $125.7 million in Q4 2022.

Adjusted EBITDA increased by 11.3% compared to Q4 2022.

AFFO was $327.6 million, a 10% increase compared to Q4 2022.

Total Revenue
$1.42B
Previous year: $1.28B
+11.0%
EPS
$0.52
Previous year: $0.43
+20.9%
Adjusted EBITDA
$525M
Previous year: $472M
+11.2%
AFFO
$328M
Previous year: $287M
+14.2%
Gross Profit
$819M
Previous year: $739M
+10.7%
Cash and Equivalents
$223M
Previous year: $142M
+57.1%
Free Cash Flow
$70.3M
Previous year: $88.8M
-20.8%
Total Assets
$17.5B
Previous year: $16.1B
+8.3%

Iron Mountain

Iron Mountain

Iron Mountain Revenue by Segment

Forward Guidance

Iron Mountain issued full year 2024 guidance with revenue growth of 10-12%.

Positive Outlook

  • Total Revenue $6,000 - $6,150 million
  • Adjusted EBITDA $2,175 - $2,225 million
  • AFFO $1,300 - $1,335 million
  • AFFO Per Share $4.39 - $4.51

Revenue & Expenses

Visualization of income flow from segment revenue to net income