Americold Realty Trust Income Statement (2016-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	708.81M	716.48M	705.70M	729.76M	757.78M	721.50M	676.49M	649.61M	667.94M	679.29M	664.98M	660.96M	674.17M	666.43M	628.98M	650.75M	663.66M	658.45M	629.87M	662.89M
Cost of Revenue (Quarter)	83.23M	1,276.55M	394.67M	68.31M	65.53M	2,014.55M	12.28M	8.97M	424.77M	1,873.45M	454.14M	445.47M	464.95M	455.25M	423.13M	439.09M	458.64M	441.60M	434.36M	450.20M
Gross Profit (Quarter)	625.58M	-560.07M	311.03M	661.45M	692.25M	-1293.05M	664.21M	640.64M	243.17M	-1194.15M	210.84M	215.48M	209.22M	211.19M	205.85M	211.66M	205.03M	216.85M	195.51M	212.69M
Operating items
Selling, General & Administrative (Quarter)	45.55M	49.00M	57.60M	56.27M	57.12M	60.07M	62.85M	53.78M	52.38M	57.76M	65.43M	59.45M	63.66M	66.58M	69.23M	66.91M	70.98M	62.35M	71.32M	62.86M
Other Operating Expenses (Quarter)						5.71M	-0.19M	-56.58M		-0.01M	3.51M					11.76M	-0.14M	-11.62M	2.21M	3.32M
Operating Expenses (Quarter)	677.25M	712.26M	697.70M	706.09M	734.61M	688.46M	644.14M	628.94M	634.94M	873.61M	623.15M	597.59M	646.95M	674.85M	606.76M	613.15M	646.91M	727.78M	615.58M	950.72M
Operating Income (Quarter)	31.56M	4.22M	7.99M	23.66M	23.17M	33.04M	32.35M	20.67M	33.00M	-194.32M	41.83M	63.37M	27.23M	-8.41M	22.22M	37.59M	16.75M	-69.33M	14.29M	-287.83M
EBIT (Quarter)	31.56M	4.22M	7.99M	23.66M	23.17M	33.04M	32.35M	20.67M	33.00M	-194.32M	41.83M	63.37M	27.23M	-8.41M	22.22M	37.59M	16.75M	-69.33M	14.29M	-287.83M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-0.52M	2.12M	2.36M	-0.96M	-2.59M	3.66M	1.43M	-0.41M	0.72M	1.05M	9.53M	14.62M	3.72M	0.05M	1.30M	5.78M	-0.48M	0.33M	7.38M	6.93M
Net income details
EBT (Quarter)	5.08M	-16.23M	-18.15M	-4.83M	-10.82M	2.23M	-1.83M	-96.06M	-2.79M	-227.40M	11.80M	-66.91M	-4.56M	-43.51M	-13.97M	4.79M	-17.70M	-108.86M	-20.26M	-323.73M
Tax Provisions (Quarter)	3.34M	-9.53M	-0.71M	0.82M	-3.37M	19.87M	-1.64M	1.92M	-0.49M	10.18M	1.38M	1.86M	1.94M	-7.10M	2.51M	2.00M	-6.25M	-19.95M	-6.57M	22.73M
Profit After Tax (Quarter)	5.31M	-7.98M	-17.45M	3.95M	-8.94M	-3.43M	-2.57M	-104.80M	-2.30M	-237.25M	9.80M	-64.41M	-3.73M	-36.22M	-16.47M	1.55M	-11.37M	-88.18M	-13.56M	-346.46M
Income from Non-Controlling Interests (Quarter)	0.01M	-0.02M	-0.04M	0.02M	-0.03M	0.01M	-0.01M	-0.08M	-0.01M	0.04M	0.06M	-0.30M	-0.00M	-0.19M	-0.09M	0.01M	-0.08M	-0.57M	-0.14M	-3.65M
Income from Continuing Operations (Quarter)	1.75M	-6.70M	-17.45M	-5.64M	-7.45M	-17.64M	-0.19M	-97.99M	-2.30M	-237.58M	10.42M	-68.76M	-6.50M	-36.41M	-16.47M	2.79M	-11.45M	-88.91M	-13.69M	-346.46M
Consolidated Net Income (Quarter)	1.75M	-6.70M	-17.45M	-3.29M	-1.48M	-1.96M	-2.38M	-8.28M	0.20M						-16.47M	2.79M	-11.45M	-88.91M	-13.69M	-346.46M
Income towards Parent Company (Quarter)	1.75M	-6.70M	-17.45M	-3.29M	-1.48M	-1.96M	-2.38M	-8.28M	0.20M						-16.47M	2.79M	-11.45M	-88.91M	-13.69M	-346.46M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	1.75M	-6.70M	-17.45M	-3.29M	-1.48M	-1.96M	-2.38M	-8.28M	0.20M						-16.47M	2.79M	-11.45M	-88.91M	-13.69M	-346.46M
Additional items
EPS (Basic) (Quarter)	0.01	-0.03	-0.06	-0.01	-0.01	-0.01	-0.01	-0.03	0.00						-0.06	0.01	-0.04	-0.31	-0.05	-1.21
EPS (Diluted) (Quarter)	0.01	-0.03	-0.06	-0.01	-0.01	-0.01	-0.01	-0.03	0.00						-0.06	0.01	-0.04	-0.31	-0.05	-1.21
Shares Outstanding (Quarter)	261.87M	259.06M	269.16M	269.50M	269.59M	269.56M	270.23M	270.46M	278.14M	275.77M	284.64M	284.68M	284.86M	284.78M	285.36M	285.60M	285.90M	285.74M	286.26M	286.88M
Shares Outstanding (Diluted) (Quarter)	262.55M	259.06M	269.16M	270.38M	269.59M	269.56M	270.23M	270.46M	278.14M	275.77M	284.88M	284.68M	284.86M	284.78M	285.36M	285.79M	285.90M	285.74M	286.26M	286.88M
Shares Outstanding (Entity) (Quarter)	266.77M	268.28M	268.67M	269.29M	269.40M	269.81M	270.10M	270.19M	283.52M	283.70M	284.03M	284.08M	284.08M	284.27M	284.72M	284.75M	284.85M	284.87M	285.29M	285.43M
EBITDA (Quarter)	31.56M	4.22M	7.99M	23.66M	23.17M	33.04M	32.35M	20.67M	33.00M	-194.32M	41.83M	63.37M	27.23M	-8.41M	22.22M	37.59M	16.75M	-69.33M	14.29M	-287.83M
Interest Expenses (Quarter)	25.30M	9.88M	38.75M	26.55M	30.40M	17.84M	47.39M	36.43M	35.57M	33.68M	33.43M	33.18M	34.26M	25.34M	54.84M	38.24M	33.93M	39.48M	57.77M	42.30M
Tax Rate (Quarter)	65.64%	58.70%	3.90%	-16.92%	31.12%	892.63%	89.64%	-2.00%	17.63%	-4.48%	11.66%	-2.78%	-42.45%	16.31%	-17.94%	41.65%	35.31%	18.32%	32.41%	-7.02%

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Americold Realty Trust COLD Income Statement (2016-2026)

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Americold Realty Trust COLD Income Statement (2016-2026)

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