For the year ending 2025-12-31.
| Income Statement | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Total revenues | - | - | - | 2,914,735 |
| Cost of operations-Operating Segments-Warehouse Segment | - | - | - | 1,666,739 |
| Total revenues-Operating Segments | 2,601,846 | 2,666,541 | 2,673,329 | - |
| Cost of operations-Operating Segments-Transportation Segment | - | - | - | 265,956 |
| Cost of operations-Warehouse Segment | 1,577,665 | 1,615,030 | 1,668,486 | - |
| Cost of operations-Operating Segments-Third Party Managed Segment | - | - | - | 286,077 |
| Cost of operations-Transportation Segment | 156,984 | 172,606 | 197,630 | - |
| Cost of operations-Operating Segments-Other Segment | - | - | - | 0 |
| Cost of operations-Third Party Managed Segment | 27,811 | 32,178 | 36,641 | - |
| Depreciation and amortization | 367,362 | 360,817 | 353,743 | 331,446 |
| Selling, general, and administrative | 269,474 | 255,118 | 226,786 | 231,067 |
| Acquisition, cyber incident, and other, net | 103,893 | 77,169 | 64,087 | 32,511 |
| Impairment of indefinite and long-lived assets | 47,099 | 33,126 | 236,515 | 7,380 |
| Net loss (gain) from sale of real estate | -44,324 | 3,514 | 2,254 | -5,689 |
| Total operating expenses | 2,594,612 | 2,542,530 | 2,781,634 | 2,826,865 |
| Operating income (loss) | 7,234 | 124,011 | -108,305 | 87,870 |
| Interest expense | - | - | 140,107 | 116,127 |
| Interest income | - | - | - | 1,633 |
| Bridge loan commitment fees | - | - | - | 0 |
| Interest expense | 147,776 | 135,323 | - | - |
| Loss on debt extinguishment and termination of derivative instruments | 0 | -116,082 | -2,482 | -3,217 |
| Foreign currency exchange loss, net | - | - | - | -975 |
| Loss from investments in partially owned entities | -2,112 | -3,702 | -1,442 | -9,300 |
| Other, net | 6,921 | 27,919 | 2,795 | 1,806 |
| Impairment of related party loan receivable-Related Party | 0 | 0 | 21,972 | - |
| Loss on put option | 0 | 0 | -56,576 | - |
| Loss from continuing operations before income taxes | -135,733 | -103,177 | -328,089 | -38,310 |
| Current income tax | 6,133 | 4,782 | 8,508 | 3,725 |
| Deferred income tax | -26,584 | -13,210 | -10,781 | -22,561 |
| Total income tax benefit | -20,451 | -8,428 | -2,273 | -18,836 |
| Net loss from continuing operations | -115,282 | -94,749 | -325,816 | - |
| Loss from discontinued operations, net of tax | 0 | 0 | -10,453 | - |
| Net loss | -115,282 | -94,749 | -336,269 | -19,474 |
| Net loss attributable to noncontrolling interests | -734 | -436 | -54 | -34 |
| Net loss attributable to americold realty trust, inc | -114,548 | -94,313 | -336,215 | -19,440 |
| Basic EPS | -0.4 | -0.33 | -1.22 | -0.07 |
| Diluted EPS | -0.4 | -0.33 | -1.22 | -0.07 |
| Basic Average Shares | 285,742,000 | 284,782,000 | 275,773,000 | 269,565,000 |
| Diluted Average Shares | 285,742,000 | 284,782,000 | 275,773,000 | 269,565,000 |
AMERICOLD REALTY TRUST (COLD)
AMERICOLD REALTY TRUST (COLD)