NYSE$IRM

Iron Mountain Inc · Q2 2024 earnings

Q2 2024 earnings · · Investor relations

Briefing

Iron Mountain reported record quarterly revenue and adjusted EBITDA, driven by growth strategy execution and Project Matterhorn initiatives.

Iron Mountain reported a strong second quarter with record revenue and adjusted EBITDA. The company saw growth in storage rental and service revenue, and leased 66 megawatts in data centers. They also increased the quarterly dividend by 10% and expect to be towards the upper end of their full year 2024 guidance range.

  • Total reported revenues increased by 13.0% compared to Q2 2023.
  • Net Income increased to $34.6 million, compared to $1.1 million in Q2 2023.
  • Adjusted EBITDA increased by 14.4% compared to Q2 2023.
  • AFFO per share was $1.08 for the second quarter, compared with $0.98 in the second quarter of 2023.

Headline financials

Total Revenue

$1.53B

Previous: $1.36B+13.0%
EPS (adj)

$0.42

Previous: $0.40+5.0%
Capital Expenditures

-$778M

Previous: -$601M-29.5%
Free Cash Flow

-$743M

Previous: -$600M-24.0%
Net Income

$34.6M

Previous: $1.14M+2929.0%
Operating Income

$230M

Previous: $213M+8.4%
Gross Profit

-$676M

Previous: -$593M-14.1%
Total Assets

$18B

Previous: $16.7B+7.7%
Stock-Based Comp

$29.9M

No prior period

Revenue & EPS history

Iron Mountain · Revenue · Quarterly

$1.53B

Q2 2024+13%vs Q2 2023
Beat estimate in 6 of 15 quarters(40%)
ActualEstimate

Revenue by segment

Iron Mountain · $1.39B total across 2 segments · Q3 2023

  • Storage Rental
    $859M+13.0%
  • Service
    $530M+0.5%

Forward guidance

Iron Mountain affirmed full year 2024 guidance, and now expects to be towards the upper end of the full year 2024 guidance range.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q2 2024

Historical avgQ2 2024

+0.8%

Avg return

Earnings day

+1.6%

Avg return

5 days after

+3.6%

Avg return

30 days after

54%

38 / 70 earnings

Positive

+15.2%

Q4 2021

Best reaction

-9.5%

Q1 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+14.2%+15.0%+12.0%
Q4 2025+5.8%+8.6%+6.6%
Q3 2025-2.8%-1.0%-18.4%
Q2 2025-5.8%-6.3%-3.5%
Q1 2025+2.4%+8.1%+10.1%
Q4 2024-7.3%-8.3%-15.7%
Q3 2024-7.0%-6.6%-4.4%
Q2 2024+4.0%+3.8%+10.4%
Q1 2024-3.6%-0.6%+3.3%
Q4 2023+9.5%+8.0%+15.9%
Q3 2023+3.5%-0.8%+9.8%
Q2 2023-1.2%-1.4%+3.2%
Q1 2023+2.2%+1.1%+0.1%
Q4 2022+3.3%+4.2%-0.4%
Q3 2022+0.5%+2.7%+12.0%
Q2 2022+8.1%+10.2%+7.8%
Q1 2022-1.3%-3.4%+1.0%
Q4 2021+15.2%+17.6%+26.3%
Q3 2021-1.2%-1.3%-2.4%
Q2 2021+3.8%+6.1%+14.0%
Q1 2021+6.6%+8.3%+17.9%
Q4 2020+7.8%+8.2%+16.1%
Q3 2020+0.7%+2.0%+9.5%
Q2 2020+1.6%+2.0%+4.1%
Q1 2020+12.1%+5.4%+35.5%
Q4 2019+4.2%+7.1%-8.8%
Q3 2019+0.1%-0.3%-4.1%
Q2 2019+6.9%+4.8%+8.3%
Q1 2019-9.5%-9.4%-12.6%
Q4 2018-2.0%-1.3%-2.5%
Q3 2018-5.5%-2.0%+0.5%
Q2 2018-1.5%-0.4%+1.3%
Q1 2018+2.1%+1.0%-2.3%
Q4 2017-4.7%-6.7%-3.6%
Q3 2017-0.6%-0.1%+2.7%
Q2 2017+4.8%+6.2%+10.7%
Q1 2017-3.7%-2.1%-2.6%
Q4 2016-0.6%-2.1%-6.5%
Q3 2016-4.8%-3.8%-3.6%
Q2 2016-6.1%-8.6%-3.6%
Q1 2016+1.4%
Q4 2015+1.5%
Q3 2015+5.0%
Q2 2015-2.0%
Q1 2015-2.3%
Q4 2014-6.5%
Q3 2014+1.2%
Q2 2014+0.1%
Q1 2014-1.2%
Q4 2013-3.4%
Q3 2013-1.1%
Q2 2013+1.6%
Q1 2013+1.2%
Q4 2012-1.0%
Q3 2012+3.6%
Q2 2012+4.7%
Q1 2012+1.7%
Q4 2011-1.7%
Q3 2011-3.0%
Q2 2011-3.9%
Q1 2011+0.9%
Q4 2008-2.1%
Q4 2010-2.1%
Q3 2010+0.2%
Q3 2009+0.2%
Q2 2010-1.6%
Q2 2009-1.6%
Q4 2009+4.8%
Q1 2009+4.8%
Q1 2010+4.8%

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