Global Data Center Expansion and Sustainability Focus
$4,147
Full-year 2020 financial performance
($ in millions, except per-share data)
Revenue
2020
2019
Constant Currency Y/Y%
Organic
Growth (1)
-3.3%
Y/Y %
$4,263
-2.7%
-1.7%
Storage
$2,754
$2,681
2.7%
3.8%
2.4%
Service
$1,393
$1,581
-11.9%
-11.0%
-12.8%
Gross Profit (2)
$2,390
$2,429
-1.6%
-0.7%
Gross Profit Margin
57.6%
57.0%
60 bps
SG&A Expenses (3)
$949
$992
-4.3%
-3.4%
Income (Loss) from Continuing Operations
$343
$268
27.9%
Adjusted EBITDA (4)
$1,476
$1,469
0.5%
1.3%
Adjusted EBITDA Margin
35.6%
34.5%
+110 bps
Net Income (Loss)
Adjusted EPS (4)
AFFO (4)
AFFO Per Share (4)
$343
$268
27.9%
$1.19
$1.11
7.2%
$888
$867
2.4%
$3.07
$3.01
2.0%
Dividend/Share
$2.47
$2.45
0.8%
289
288
0.3%
Fully Diluted Shares Outstanding
Note: all non-GAAP figures utilize our new definitions and updated methodology.
(1)
Constant currency excluding impact from business acquisitions and divestitures.
(2) Includes $7.6M of direct and incremental costs related to COVID-19 in 2020.
Includes $1.6M of direct and incremental costs related to COVID-19 in 2020.
(3)
(4)
Reconciliations for Adjusted EBITDA, Adjusted EPS and AFFO to their respective GAAP measures can be found in the Supplemental Financial
Information on pages 16, 17 and 21, respectively.
IRON
MOUNTAINⓇ
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