AMERICOLD REALTY TRUST (COLD)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Gain (loss) from discontinued operations, net of tax | - | - | - | - |
| Net loss from continuing operations | - | - | -3,733,000 | -64,409,000 |
| Deferred income tax | 1,245,000 | 573,000 | -2,764,000 | -4,353,000 |
| Current income tax | 1,995,000 | 1,933,000 | 1,936,000 | 1,857,000 |
| Total income tax (expense) benefit | 3,240,000 | 2,506,000 | -828,000 | -2,496,000 |
| Impairment of related party loan receivable-Related Party | - | - | - | - |
| Loss on put option | - | - | - | - |
| Other, net | 5,775,000 | 1,296,000 | 770,000 | 14,623,000 |
| Operating income | 37,595,000 | 22,217,000 | 30,179,000 | 63,368,000 |
| Interest expense | 38,245,000 | 36,117,000 | 34,255,000 | 33,180,000 |
| Loss from investments in partially owned entities | -335,000 | -1,363,000 | -1,037,000 | -1,034,000 |
| Loss on debt extinguishment and termination of derivative instruments | - | - | -218,000 | -110,682,000 |
| Income (loss) before income taxes | 4,790,000 | -13,967,000 | -4,561,000 | -66,905,000 |
| Net income (loss) | 1,550,000 | -16,473,000 | -3,733,000 | -64,409,000 |
| Net income (loss) attributable to noncontrolling interests | 11,000 | -93,000 | -4,000 | -300,000 |
| Net income (loss) attributable to americold realty trust, inc | 1,539,000 | -16,380,000 | -3,729,000 | -64,109,000 |
| Net income (loss) per common share - basic (in usd per share) | 0.01 | -0.06 | -0.01 | -0.23 |
| Net income (loss) per common share - diluted (in usd per share) | 0.01 | -0.06 | -0.01 | -0.23 |
| Weighted average common stock outstanding basic (in shares) | 285,604,000 | 285,363,000 | 284,861,000 | 284,683,000 |
| Weighted average common stock outstanding diluted (in shares) | 285,794,000 | 285,363,000 | 284,861,000 | 284,683,000 |