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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues:      
Total Revenues $ 5,103,574 $ 4,491,531 $ 4,147,270
Operating Expenses:      
Cost of sales (excluding depreciation and amortization) 2,189,120 1,887,229 1,757,342
Selling, general and administrative 1,140,577 1,022,559 949,215
Depreciation and amortization 727,595 680,422 652,069
Acquisition and Integration Costs 47,746 12,764 0
Restructuring and other transformation 41,933 206,426 194,396
Intangible impairments 0 0 23,000
(Gain) loss on disposal/write-down of property, plant and equipment, net (93,268) (172,041) (363,537)
Total Operating Expenses 4,053,703 3,637,359 3,212,485
Operating (Loss) Income 1,049,871 854,172 934,785
Interest Expense, Net (includes Interest Income of $8,276, $7,341 and $8,312 in 2022, 2021 and 2020, respectively) 488,014 417,961 418,535
Other (Income) Expense, Net (69,781) (192,804) 143,545
Net income (loss) before provision (benefit) for income taxes 631,638 629,015 372,705
Provision (Benefit) for Income Taxes 69,489 176,290 29,609
Net Income (Loss) 562,149 452,725 343,096
Less: Net Income (Loss) Attributable to Noncontrolling Interests 5,168 2,506 403
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 556,981 $ 450,219 $ 342,693
Earnings (Losses) Per Share Attributable to Iron Mountain Incorporated:      
Basic (in dollars per share) $ 1.92 $ 1.56 $ 1.19
Diluted (in dollars per share) $ 1.90 $ 1.55 $ 1.19
Weighted average common shares outstanding-basic (in shares) 290,812,000 289,457,000 288,183,000
Weighted average common shares outstanding-diluted (in shares) 292,444,177 290,975,090 288,643,190
Storage rental      
Revenues:      
Total Revenues $ 3,034,023 $ 2,870,119 $ 2,754,091
Service      
Revenues:      
Total Revenues $ 2,069,551 $ 1,621,412 $ 1,393,179