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For the year ending 2025-12-31.

Income Overview

Net Income
-$114,548K
EPS
-$0.4
Unit: Thousand (K) dollars

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
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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Income Statement

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Net lossattributable to americold...-$114,548K (-21.46%↓ Y/Y)Net lossattributable to...-$734K (-68.35%↓ Y/Y)Net loss-$115,282K (-21.67%↓ Y/Y)Deferred income tax-$26,584K (-101.24%↓ Y/Y)Net loss fromcontinuing operations-$115,282K (-21.67%↓ Y/Y)Total income taxbenefit-$20,451K (-142.66%↓ Y/Y)Totalrevenues-Operating Segments$2,601,846K (-2.43%↓ Y/Y)Current income tax$6,133K (28.25%↑ Y/Y)Loss from continuingoperations before income...-$135,733K (-31.55%↓ Y/Y)Operating income (loss)$7,234K (-94.17%↓ Y/Y)Other, net$6,921K (-75.21%↓ Y/Y)Total operatingexpenses$2,594,612K (2.05%↑ Y/Y)Interest expense$147,776K (9.20%↑ Y/Y)Loss frominvestments in partially...-$2,112K (42.95%↑ Y/Y)Cost ofoperations-Warehouse Segment$1,577,665K (-2.31%↓ Y/Y)Depreciation andamortization$367,362K (1.81%↑ Y/Y)Selling, general, andadministrative$269,474K (5.63%↑ Y/Y)Cost ofoperations-Transportation Segment$156,984K (-9.05%↓ Y/Y)Acquisition, cyber incident,and other, net$103,893K (34.63%↑ Y/Y)Impairment of indefiniteand long-lived...$47,099K (42.18%↑ Y/Y)Net loss (gain) fromsale of real estate-$44,324K (-1361.35%↓ Y/Y)Cost ofoperations-Third Party Managed...$27,811K (-13.57%↓ Y/Y)

AMERICOLD REALTY TRUST (COLD)

AMERICOLD REALTY TRUST (COLD)