IRM Investor Presentation slide image

IRM Investor Presentation

UPDATE ON FULL YEAR 2022 FY22 ACCOMPLISHMENTS • Record full year performance ($M, Except per Share Data) Full Year YOY % A Revenue of $5.1B, up 14% YoY, or 17% excluding Fx impact 12/31/22 12/31/21 Reported $ Constant Fx Adjusted EBITDA of $1.8B, growth of 12% YoY, or 15% excluding Fx impact Storage Rental Revenue $3,034 $2,870 6% 9% Service Revenue $2,070 $1,621 28% 32% Total Revenue $5,104 $4,492 14% 17% • Net Income of $562M . AFFO of $1.1B, up 10% YoY ● AFFO/Share of $3.80, up 9% YoY Organic storage rental revenue growth of 8.9%, reflecting continued benefit of pricing combined with positive volume trends and data center growth · Leased 139 megawatts in the full year; exceeded 130 megawatt projection for 2022; expect to lease 80 megawatts or more in 2023 IRON MOUNTAIN® Net Income $562 $453 24% Reported EPS $1.90 $1.55 23% Adj. EPS $1.79 $1.51 19% Adj. EBITDA $1,827 $1,635 12% 15% Adj. EBITDA Margin 35.8% 36.4% (60) bps AFFO $1,110 $1,012 10% AFFO per Share $3.80 $3.48 9% IRM INVESTOR PRESENTATION 21
View entire presentation