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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Total Revenues $ 1,314,349 $ 1,248,046
Operating Expenses:    
Cost of sales (excluding depreciation and amortization) 571,626 546,622
Selling, general and administrative 294,520 280,723
Depreciation and amortization 182,094 183,615
Acquisition and Integration Costs 1,595 15,661
Restructuring and other transformation 36,913 0
(Gain) Loss on disposal/write-down of property, plant and equipment, net (13,061) (705)
Total Operating Expenses 1,073,687 1,025,916
Operating Income (Loss) 240,662 222,130
Interest Expense, Net (includes Interest Income of $2,907 and $1,648 for the three months ended March 31, 2023 and 2022, respectively) 137,169 114,442
Other Expense (Income), Net 21,200 55,901
Net Income (Loss) Before Provision (Benefit) for Income Taxes 82,293 51,787
Provision (Benefit) for Income Taxes 16,758 10,080
Net Income (Loss) 65,535 41,707
Less: Net Income (Loss) Attributable to Noncontrolling Interests 940 (592)
Net Income (Loss) Attributable to Iron Mountain Incorporated $ 64,595 $ 42,299
Net Income (Loss) Per Share Attributable to Iron Mountain Incorporated:    
Basic (in dollars per share) $ 0.22 $ 0.15
Diluted (in dollars per share) $ 0.22 $ 0.14
Weighted average common shares outstanding-basic (in shares) 291,442,000 290,328,000
Weighted average common shares outstanding-diluted (in shares) 293,049,000 291,845,602
Storage Rental    
Revenues:    
Total Revenues $ 810,089 $ 751,070
Service    
Revenues:    
Total Revenues $ 504,260 $ 496,976