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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues:      
Storage rental $ 2,870,119 $ 2,754,091 $ 2,681,087
Service 1,621,412 1,393,179 1,581,497
Total Revenues 4,491,531 4,147,270 4,262,584
Operating Expenses:      
Cost of sales (excluding depreciation and amortization) 1,887,229 1,757,342 1,833,315
Selling, general and administrative 1,022,559 949,215 991,664
Depreciation and amortization 680,422 652,069 658,201
Acquisition and Integration Costs 12,764 0 13,293
Restructuring Charges 206,426 194,396 48,597
Intangible impairments 0 23,000 0
(Gain) loss on disposal/write-down of property, plant and equipment, net (172,041) (363,537) (63,824)
Total Operating Expenses 3,637,359 3,212,485 3,481,246
Operating (Loss) Income 854,172 934,785 781,338
Interest Expense, Net (includes Interest Income of $7,341, $8,312 and $6,559 in 2021, 2020 and 2019, respectively) 417,961 418,535 419,298
Other (Income) Expense, Net (192,804) 143,545 33,898
Income (Loss) from Continuing Operations Before Provision (Benefit) for Income Taxes 629,015 372,705 328,142
Provision (Benefit) for Income Taxes 176,290 29,609 59,931
Income (Loss) from Continuing Operations 452,725 343,096 268,211
Income (Loss) from Discontinued Operations, Net of Tax 0 0 104
Net Income (Loss) 452,725 343,096 268,315
Less: Net Income (Loss) Attributable to Noncontrolling Interests 2,506 403 938
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 450,219 $ 342,693 $ 267,377
Earnings (Losses) per Share:      
Net income (loss) per share attributable to Iron Mountain Incorporated -basic (in dollars per share) $ 1.56 $ 1.19 $ 0.93
Net income (loss) attributable to iron mountain incorporated - dilute (in dollars per share) $ 1.55 $ 1.19 $ 0.93
Weighted Average Common Shares Outstanding:      
Weighted average common shares outstanding-basic (in shares) 289,457,000 288,183,000 286,971,000
Weighted average common shares outstanding-diluted (in shares) 290,975,090 288,643,190 287,686,944