IRM Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
2002 (Q1)
03-31
2001 (Q4)
12-31
2001 (Q3)
09-30
2001 (Q2)
06-30
2001 (Q1)
03-31
2000 (Q4)
12-31
2000 (Q3)
09-30
2000 (Q2)
06-30
2000 (Q1)
03-31
1999 (Q4)
12-31
1999 (Q3)
09-30
1999 (Q2)
06-30
1999 (Q1)
03-31
1998 (Q4)
12-31
1998 (Q3)
09-30
1998 (Q2)
06-30
1998 (Q1)
03-31
1997 (Q4)
12-31
1997 (Q3)
09-30
1997 (Q2)
06-30
1997 (Q1)
03-31
1996 (Q4)
12-31
Report Filing: 2024-05-02 2024-02-22 2023-11-02 2023-08-03 2023-05-04 2023-02-23
1234
Revenue 1476863000 1419829000 1388175000 1357936000 1314349000 1279049000
1234
Cost of Revenue 868910000 601329000 592201000 592644000 571626000 539981000
1234
Gross Profit 607953000 818500000 795974000 765292000 742723000 739068000
1234
Operating Expenses 323641000 587743000 558141000 552766000 502061000 373140000
1234
Research & Development 0 0 0 0 0 0
1234
Selling, General and Administrative 319465000 314932000 315030000 311805000 294520000 279161000
1234
Other Operating Expenses 4176000 272811000 243111000 240961000 207541000 93979000
1234
Operating Income 284312000 230757000 237833000 212526000 240662000 365928000
1234
Net Interest(Non Operating) -164519000 -161040000 -148742000 -141888000 -134262000 -134467000
1234
Interest Income 0 3215000 4059000 2290000 2907000 2281000
1234
Interest Expense 164519000 164255000 152801000 144178000 137169000 136748000
1234
Equity & Other Income/(Expense) -26159000 -31505000 12212000 -65240000 -24107000 -88416000
1234
Income Before Tax 93634000 38212000 101303000 5398000 82293000 143045000
1234
Income Tax Expense 16609000 9018000 9912000 4255000 16758000 17392000
1234
Income Attributable to Non-Controlling Interest 2964000 712000 348000 1029000 940000 3216000
1234
Net Income 74061000 28482000 91043000 114000 64595000 122437000
1234
Depreciation and Amortization 215655000 216800000 190662000 203462000 200765000 208693000
1234
EBITDA 499967000 447557000 428495000 415988000 441427000 574621000
1234
Earnings Per Share (EPS) 0.25 0.0974 0.31 0.0004 0.22 0.42
1234
Diluted Earnings Per Share 0.25 0.0965 0.31 0.0004 0.22 0.42
1234
Weighted Average Shares Outstanding 292746000 292328000 292148000 291825000 291442000 291227000
1234
Diluted Weighted Average Shares Outstanding 295221000 295014000 294269000 293527000 293049000 292892000
1234

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.