Americold Realty Trust Income Statement (2016-2025) | COLD

Income Statement Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 372.91M379.45M389.50M401.72M391.14M394.67M402.01M415.82M393.08M438.46M466.18M485.98M484.07M482.52M497.46M523.68M634.79M654.71M708.81M716.48M705.70M729.76M757.78M721.50M676.49M649.61M667.94M679.29M664.98M660.96M674.17M666.43M628.98M650.75M663.66M
Cost of Revenue 192.29M196.86M204.52M203.67M196.95M196.88M203.59M204.97M198.80M224.41M252.19M254.23M254.29M252.28M260.27M262.14M339.27M359.36M397.06M403.27M394.67M413.39M432.31M978.40M420.23M408.33M424.77M649.43M454.14M445.47M464.95M455.25M423.13M439.09M458.64M
Gross Profit 180.63M182.59M184.98M198.05M194.19M197.79M198.42M210.85M194.28M214.05M214.00M231.75M229.77M230.24M237.19M261.54M295.52M295.35M311.75M313.21M311.03M316.36M325.46M-256.89M256.26M241.28M243.17M29.86M210.84M215.48M209.22M211.19M205.85M211.66M205.03M
Operating items
Depreciation & Amortization - Total 4.80M4.70M6.20M138.20M
Selling, General & Administrative 24.77M23.55M36.43M14.88M28.11M27.75M27.32M27.65M31.12M32.67M32.48M33.05M36.89M32.34M35.97M39.54M45.05M42.48M45.55M49.00M57.60M56.27M57.12M60.07M62.85M53.78M52.38M57.76M65.43M59.45M63.66M66.58M69.23M66.91M70.98M
Other Operating Expenses 311.36M327.20M325.63M342.79M327.10M317.61M331.13M337.00M340.75M372.01M388.12M268.16M399.50M393.64M424.03M457.37M575.49M589.29M-0.06M663.25M640.10M649.82M-2.59M628.39M581.28M575.16M582.56M815.85M557.72M538.13M583.28M608.27M537.53M546.25M575.93M
Operating Expenses 336.13M350.74M362.06M357.67M355.21M345.36M358.46M364.65M376.66M409.38M426.80M439.40M436.39M425.98M460.00M496.91M620.54M631.77M677.25M712.26M697.70M706.09M734.61M688.46M644.14M628.94M634.94M873.61M623.15M597.59M646.95M674.85M606.76M613.15M646.91M
Operating Income 36.79M28.71M27.44M44.05M35.93M49.30M43.55M51.17M16.42M29.09M39.38M46.58M47.68M56.55M37.46M26.77M14.25M22.94M31.56M4.22M7.99M23.66M23.17M33.04M32.35M20.67M33.00M-194.32M41.83M63.37M27.23M-8.41M22.22M37.59M16.75M
EBIT 36.79M28.71M27.44M44.05M35.93M49.30M43.55M51.17M16.42M29.09M39.38M46.58M47.68M56.55M37.46M26.77M14.25M22.94M31.56M4.22M7.99M23.66M23.17M33.04M32.35M20.67M33.00M-194.32M41.83M63.37M27.23M-8.41M22.22M37.59M16.75M
Non-operating items
Interest & Investment Income 0.26M0.31M0.22M0.29M0.62M1.11M0.88M1.39M1.00M2.40M1.80M1.08M0.59M0.26M0.18M0.14M0.22M0.19M
Other Non Operating Income -2.77M-0.73M-1.04M0.27M-21.39M1.51M0.73M24.29M-0.17M-0.59M-0.25M-0.86M0.87M0.32M-1.20M-45.51M0.18M0.14M-0.52M2.17M2.36M-0.96M-2.59M3.66M1.43M-56.58M0.72M9.53M14.62M3.72M0.05M1.30M5.78M-0.48M
Non Operating Income -0.47M-0.73M0.15M-0.88M0.06M0.03M0.10M-0.72M-0.17M-0.59M-0.25M-0.86M0.87M0.04M-1.20M-2.79M0.18M0.14M-0.52M2.17M2.36M-0.96M-2.59M3.66M1.43M-0.41M0.72M1.05M9.53M14.62M3.72M0.05M1.30M5.78M-0.48M
Net income details
EBT 5.88M0.73M-2.83M14.04M-8.73M29.28M21.99M1.82M-4.14M3.98M20.12M23.05M23.97M33.86M13.19M-53.39M-15.03M-4.42M5.08M-16.23M-18.15M-4.83M-10.82M2.23M-1.83M-96.06M-2.79M-227.40M11.80M-66.91M-4.56M-43.51M-13.97M4.79M-17.70M
Tax Provisions 2.24M0.10M2.12M5.32M1.07M1.32M-3.06M-0.82M1.55M2.45M-7.00M12.94M2.56M2.16M2.10M-13.75M1.21M8.97M3.34M-0.38M1.18M-12.07M-3.37M-2.69M1.98M1.92M1.98M2.63M1.99M-2.50M1.94M-13.60M2.51M3.24M-6.25M
Profit After Tax 4.38M-8.38M-4.61M8.00M-8.64M29.41M24.54M2.68M-4.63M4.89M27.09M20.81M23.51M32.66M12.37M-43.99M-14.41M-13.40M5.31M-7.96M-17.45M7.24M-8.94M2.96M-2.57M-104.80M-2.30M-226.80M9.80M-64.41M-3.73M-36.41M-16.47M1.55M-11.45M
Equity Income -0.03M-1.32M0.01M-0.02M-0.14M0.25M-0.44M-0.74M0.12M-0.07M4.30M-0.05M-0.03M-0.13M-0.10M0.00M-0.70M-0.06M-0.49M0.53M-2.11M-0.36M0.04M-0.14M-0.65M-0.71M-0.26M0.17M-0.95M-1.03M-1.04M-0.68M-1.36M-0.34M-0.04M
Income from Non-Controlling Interests 0.01M0.18M-0.03M0.01M-0.02M-0.04M0.02M-0.03M0.01M-0.01M-0.08M-0.01M0.04M0.06M-0.30M-0.00M-0.19M-0.09M0.01M-0.08M
Income from Continuing Operations 3.64M0.63M-4.96M8.72M-9.79M27.96M25.05M2.64M-5.69M1.54M27.12M10.10M21.41M31.70M11.09M-39.64M-16.24M-13.40M1.75M-15.85M-19.33M7.24M-7.45M4.92M-3.81M-97.99M-4.77M-230.03M9.80M-64.41M-6.50M-29.91M-16.47M1.55M-11.45M
Consolidated Net Income 3.64M0.63M-4.96M8.72M-9.79M27.96M25.05M2.64M-5.69M1.54M27.12M10.10M21.41M31.70M11.09M-39.64M-16.24M-13.40M1.75M-15.85M-19.33M-3.29M-1.48M-1.96M-2.38M-8.28M0.20M-16.47M1.55M-11.45M
Income towards Parent Company 3.64M0.63M-4.96M8.72M-9.79M27.96M25.05M2.64M-5.69M1.54M27.12M10.10M21.41M31.70M11.09M-39.64M-16.24M-13.40M1.75M-15.85M-19.33M-3.29M-1.48M-1.96M-2.38M-8.28M0.20M-16.47M1.55M-11.45M
Preferred Dividend Payments 7.11M7.11M7.11M7.11M1.82M
Net Income towards Common Stockholders -2.94M-15.72M-11.94M0.67M-10.46M29.41M24.54M2.68M-4.63M4.89M27.09M20.81M21.41M31.70M11.09M-39.64M-16.24M-13.40M1.75M-15.85M-19.33M-3.29M-1.48M-1.96M-2.38M-8.28M0.20M-16.47M1.55M-11.45M
Additional items
EPS (Basic) -0.04-0.22-0.170.01-0.080.200.170.02-0.030.030.140.120.120.160.06-0.22-0.06-0.050.02-0.03-0.060.03-0.030.01-0.01-0.39-0.01-0.820.03-0.23-0.01-0.13-0.060.01-0.04
EPS (Weighted Average and Diluted) -0.04-0.22-0.170.01-0.080.200.170.02-0.030.030.140.110.110.160.06-0.22-0.06-0.050.02-0.03-0.060.03-0.030.01-0.01-0.39-0.01-0.820.03-0.23-0.01-0.13-0.060.01-0.04
Shares Outstanding (Weighted Average) 69.89M69.93M70.05M70.05M70.02M124.43M143.50M144.95M141.41M149.40M182.32M192.32M179.60M200.71M201.79M204.29M203.25M252.94M253.21M261.87M259.06M269.16M269.50M269.59M269.56M270.23M270.46M278.14M275.77M284.64M284.68M284.86M284.78M285.36M285.60M285.90M
Shares Outstanding (Diluted Average) 69.89M69.93M70.05M70.05M70.02M124.43M146.47M147.63M144.34M149.40M186.12M197.36M183.95M203.78M205.30M208.50M206.94M252.94M253.21M262.55M259.06M269.16M270.38M269.59M269.56M270.23M270.46M278.14M275.77M284.88M284.68M284.86M284.78M285.36M285.79M285.90M
EBITDA 36.79M28.71M27.44M44.05M35.93M49.30M43.55M51.17M21.22M33.78M45.59M184.78M47.68M56.55M37.46M26.77M14.25M22.94M31.56M4.22M7.99M23.66M23.17M33.04M32.35M20.67M33.00M-194.32M41.83M63.37M27.23M-8.41M22.22M37.59M16.75M
Interest Expenses 27.73M28.29M29.22M29.67M24.50M22.93M22.83M23.01M21.60M24.10M24.91M23.80M23.90M23.20M23.10M21.39M25.96M26.58M25.30M21.36M25.77M26.55M30.40M33.41M36.43M35.57M33.68M33.43M33.18M34.26M34.46M36.12M38.24M33.93M
Tax Rate 38.14%13.72%-75.00%37.88%-12.23%4.52%-13.93%-44.88%-37.38%61.38%-34.80%56.17%10.67%6.39%15.94%25.75%-8.06%-202.80%65.64%2.34%-6.51%249.98%31.12%-120.89%-107.80%-2.00%-70.98%-1.16%16.90%3.73%-42.45%31.25%-17.94%67.64%35.31%