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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Revenues: |  |  |  |
Storage rental | $ 753,126 | $ 718,272 | $ 1,504,196 | $ 1,426,328
Service | 536,408 | 401,484 | 1,033,384 | 775,468
Total Revenues | 1,289,534 | 1,119,756 | 2,537,580 | 2,201,796
Operating Expenses: |  |  |  |
Cost of sales (excluding depreciation and amortization) | 556,476 | 474,579 | 1,103,098 | 926,488
Selling, general and administrative | 295,394 | 259,779 | 576,117 | 518,502
Depreciation and amortization | 178,254 | 166,685 | 361,869 | 332,327
Acquisition and Integration Costs | 16,878 | 2,277 | 32,539 | 2,277
Restructuring Charges | 0 | 39,443 | 0 | 79,254
(Gain) Loss on disposal/write-down of property, plant and equipment, net | (51,249) | (128,935) | (51,954) | (133,386)
Total Operating Expenses | 995,753 | 813,828 | 2,021,669 | 1,725,462
Operating Income (Loss) | 293,781 | 305,928 | 515,911 | 476,334
Interest Expense, Net (includes Interest Income) | 115,057 | 105,220 | 229,499 | 209,642
Other (Income) Expense, Net | (41,217) | (186,230) | 14,684 | (181,517)
Net Income (Loss) Before Provision (Benefit) for Income Taxes | 219,941 | 386,938 | 271,728 | 448,209
Provision (Benefit) for Income Taxes | 18,083 | 110,416 | 28,163 | 125,056
Net Income (Loss) | 201,858 | 276,522 | 243,565 | 323,153
Less: Net Income (Loss) Attributable to Noncontrolling Interests | 1,777 | 1,237 | 1,185 | 2,265
Net Income (Loss) Attributable to Iron Mountain Incorporated | $ 200,081 | $ 275,285 | $ 242,380 | $ 320,888
Net Income (Loss) Per Share Attributable to Iron Mountain Incorporated: |  |  |  |
Basic (in dollars per share) | $ 0.69 | $ 0.95 | $ 0.83 | $ 1.11
Diluted (in dollars per share) | $ 0.68 | $ 0.95 | $ 0.83 | $ 1.11
Weighted average common shares outstanding-basic (in shares) | 290,756,000 | 289,247,000 | 290,542,000 | 289,001,000
Weighted average common shares outstanding-diluted (in shares) | 292,487,234 | 291,079,245 | 292,166,419 | 290,303,267

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