Name: COLD Income Statement - Americold Realty Trust Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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COLD - Americold Realty Trust

USD | NYSE | Real Estate

COLD Income Statement - Americold Realty Trust Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17
Revenues
Revenues	629.9	658.5	663.7	650.7	629.0	666.4	674.2	661.0	665.0	679.3	667.9	649.6	676.5	721.5	757.8	729.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenues
Revenues	2,602.7	2,601.8	2,666.5	2,673.3	2,914.7	2,714.8	1,987.7	1,783.7	1,603.6	1,543.6	1,490.0
Cost of Revenue	1,773.7	1,762.5	1,819.8	1,902.8	2,218.8	-	-	-	-	-	-
Gross Profit	829.0	839.4	846.7	770.6	696.0	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	271.6	269.5
Operating Income
Operating Income	(0.7)	7.2	124.0	(108.3)	87.9	73.0	168.5	131.5	180.0	137.0	132.1
Non-Operating
Interest Income	-	-	-	-	1.6	0.8	1.2	6.3	4.0	1.1	0.7
Interest Expense	153.2	147.8	135.3
Tax & Net
Income Tax Expense	(29.5)	(20.5)	(8.4)	(2.3)	(18.8)	(1.6)	(6.9)	(5.2)	(3.6)	9.4	5.9
Net Income From Continuing Ops	(112.5)	(115.3)
Per Share
EPS Basic	(0.39)	(0.40)	(0.33)	(1.22)	(0.07)	(0.12)	0.11	0.26	0.31	(0.43)	(0.35)
EPS Diluted	(0.39)	(0.40)	(0.33)
Supplementary Data
EBITDA	369.3	374.6	484.8	245.4	419.3	392.8	384.3	294.8	297.6	253.7	250.7
EBIT	(0.7)	7.2	124.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	71.3	62.4	71.0	66.9	69.2	66.6	63.7	59.5	65.4	57.8	52.4	53.8	62.9	60.1	57.1	56.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	91.7	99.9	88.0	90.5	89.0	89.7	89.4	89.6	92.1	94.1	89.7	84.9	85.0	82.5	83.7	82.7
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	(2.6)	-	-
Total Operating Expenses	615.6	727.8	646.9	613.2	606.8	674.8	646.9	597.6	623.1	873.6	634.9	628.9	644.1	688.5	734.6	706.1

Operating Income
Operating Income	14.3	(69.3)	16.8	37.6	22.2	(8.4)	27.2	63.4	41.8	(194.3)	33.0	20.7	32.3	33.0	23.2	23.7	8.0	4.2	31.6	22.9	14.3	26.8	37.5	56.5	47.7	46.6	39.4	29.1	16.4	51.2	43.6	49.3	35.9	44.1	27.4	28.7	36.8

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.2	0.2	0.1	0.2	0.3	0.6	1.1	1.8	2.4	1.0	1.4	0.9	1.1	0.6	0.3	0.2	0.3	0.3
Interest Expense	41.5	39.5	33.9	38.2	36.1	34.5	34.3	33.2	33.4	-	35.6	36.4	-	33.4	30.4	26.5	25.8	21.4
Income From Equity Investments	(0.4)	(0.4)	(0.0)	(0.3)	(1.4)	(0.7)	(1.0)	(1.0)	(0.9)	0.2	(0.3)	(0.7)	(0.6)	1.5	0.0	(0.4)
Other Non-Operating Income	7.4	0.3	(0.5)	5.8	1.3	0.0	3.7	14.6	9.5	1.1	0.7	(0.4)	1.4	3.7	(2.6)	(1.0)	2.4
Pre-Tax Income	(20.3)	(108.9)	(17.7)	4.8	(14.0)	(43.5)	(4.6)	(66.9)	11.8	(227.4)	(2.8)	(96.1)	(1.8)	3.9	(10.8)	(4.8)

Tax & Net
Income Tax Expense	(6.6)	(19.9)	(6.2)	3.2	2.5	(7.1)	(0.8)	(2.5)	2.0	(0.6)	(0.5)	0.5	(1.6)	(2.7)	(3.4)	(12.1)	(0.7)	(9.5)	(0.2)	9.0	(0.8)	(9.4)	0.8	1.2	0.5	2.2	(7.0)	(0.9)	0.5	(0.9)	(2.6)	(0.1)	(0.1)	6.0	1.8	0.1	1.5
Net Income From Continuing Ops	(13.7)	(88.9)	(11.4)	1.6	(16.5)	(36.4)	(3.7)	(64.4)	9.8	(226.8)	(2.3)	(96.5)	(0.2)	6.6	(7.5)	7.2	(17.4)
Net Income From Discontinued Ops	-	-	-	-	-	0.0	0.0	0.0	0.0	0.0	0.2	(8.3)	(2.4)	-	(1.5)	(3.3)	-
Net Income	(13.7)	(88.9)	(11.4)	1.6	(16.5)	(36.4)	(3.7)	(64.4)	9.8	(226.8)	(2.1)	(104.8)	(2.6)	3.0	(8.9)	4.0	(17.4)
Net Income Attributable To Parent	(13.6)	(88.3)	(11.4)	1.5	(16.4)	(36.2)	(3.7)	(64.1)	9.7	(226.8)	(2.1)	(104.7)	(2.6)	2.9	(8.9)	3.9
Less: Minority Interest	(0.1)	(0.6)	(0.1)	0.0	(0.1)	(0.2)	(0.0)	(0.3)	0.1	0.0	(0.0)	(0.1)	(0.0)	0.0	(0.0)	0.0	(0.0)
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	(13.6)	(88.3)	(11.4)	1.5	(16.4)	(36.2)	(3.7)	(64.1)	9.7	(226.8)	(2.1)	(104.7)	(2.6)	2.9	(8.9)

Per Share
EPS Basic	(0.05)	-	(0.04)	0.01	(0.06)	-	(0.01)	(0.23)	0.03	-	(0.01)	(0.39)	(0.01)	-	(0.03)	0.01	(0.06)	-	0.02	(0.05)	(0.06)	-	0.06	0.16	0.12	-	0.14	0.03	(0.03)	-	0.17	0.20	(0.08)	-	(0.17)	(0.22)	(0.04)
EPS Diluted	(0.05)	-	(0.04)	0.01	(0.06)	-	(0.01)	(0.23)	0.03	-	(0.01)	(0.39)	(0.01)	-	(0.03)	0.01	(0.06)	-
Shares Basic	286.3	-	285.9	285.6	285.4	-	284.9	284.7	284.6	-	278.1	270.5	270.2	-	269.6	269.5	269.2	-
Shares Diluted	286.3	-	285.9	285.8	285.4	-	284.9	284.7	284.9	-	278.1	270.5	270.2	-	269.6	270.4	269.2	-

Supplementary Data
EBITDA	106.0	30.6	104.8	128.1	111.2	81.3	116.6	153.0	133.9	(100.2)	122.7	105.6	117.4	115.5	106.8	106.4	90.6	91.8	102.1	107.4	91.5	85.1	91.0	108.9	99.3	94.3	84.5	69.5	46.5	81.0	73.0	78.4	65.3	73.6	56.3	57.6	66.2
EBIT	14.3	(69.3)	16.8	37.6	22.2	(8.4)	27.2	63.4	41.8	(194.3)	33.0	20.7	32.3	33.0	23.2	23.7	8.0	4.2	31.6