Americold Realty Trust, Inc. (COLD)
NYSE: COLD · Real-Time Price · USD
12.56
-0.12 (-0.95%)
At close: Mar 4, 2026, 4:00 PM EST
12.47
-0.09 (-0.72%)
After-hours: Mar 4, 2026, 7:00 PM EST
Americold Realty Trust Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Rental Revenue | 2,377 | 2,417 | 2,391 | 2,303 | 2,085 | Upgrade
|
| Other Revenue | 222.62 | 246.1 | 280.8 | 610.85 | 628.68 | Upgrade
|
| Total Revenue | 2,600 | 2,663 | 2,672 | 2,914 | 2,714 | Upgrade
|
| Revenue Growth (YoY | -2.37% | -0.34% | -8.30% | 7.36% | 36.56% | Upgrade
|
| Property Expenses | 1,762 | 1,820 | 1,903 | 2,219 | 2,085 | Upgrade
|
| Selling, General & Administrative | 269.47 | 255.12 | 226.79 | 231.07 | 182.08 | Upgrade
|
| Depreciation & Amortization | 367.36 | 360.82 | 353.74 | 331.45 | 319.84 | Upgrade
|
| Provision for Loan Losses | - | - | -21.97 | - | - | Upgrade
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| Other Operating Expenses | 17.17 | 4.38 | 64.09 | 0.02 | - | Upgrade
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| Total Operating Expenses | 2,416 | 2,440 | 2,569 | 2,781 | 2,587 | Upgrade
|
| Operating Income | 183.27 | 222.71 | 102.54 | 132.51 | 127.14 | Upgrade
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| Interest Expense | -147.78 | -135.32 | -140.11 | -116.13 | -99.18 | Upgrade
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| Interest & Investment Income | 3.09 | 4.95 | - | - | - | Upgrade
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| Other Non-Operating Income | 6.43 | 3.24 | -53.78 | 2.46 | 2.02 | Upgrade
|
| EBT Excluding Unusual Items | 45.01 | 95.58 | -91.35 | 18.85 | 29.98 | Upgrade
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| Merger & Restructuring Charges | -9.31 | -0.52 | - | -20.07 | -39.27 | Upgrade
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| Impairment of Goodwill | - | - | -236.52 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 11.43 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -46.92 | 3.42 | 2.25 | -5.69 | - | Upgrade
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| Total Insurance Settlements | - | 5.21 | - | 2.21 | 0.45 | Upgrade
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| Asset Writedown | -47.1 | -33.13 | - | -7.38 | -3.31 | Upgrade
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| Total Legal Settlements | - | 0.8 | - | - | -2.22 | Upgrade
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| Other Unusual Items | -47.87 | -174.27 | -2.48 | -13.9 | -16.23 | Upgrade
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| Pretax Income | -135.73 | -103.18 | -328.09 | -29.93 | -30.6 | Upgrade
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| Income Tax Expense | -20.45 | -8.43 | -2.27 | -18.84 | -1.57 | Upgrade
|
| Earnings From Continuing Operations | -115.28 | -94.75 | -325.82 | -11.09 | -29.03 | Upgrade
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| Earnings From Discontinued Operations | - | - | -10.45 | -8.38 | -1.28 | Upgrade
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| Net Income to Company | -115.28 | -94.75 | -336.27 | -19.47 | -30.31 | Upgrade
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| Minority Interest in Earnings | 0.73 | 0.44 | 0.05 | 0.03 | -0.15 | Upgrade
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| Net Income | -114.55 | -94.31 | -336.22 | -19.44 | -30.46 | Upgrade
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| Net Income to Common | -114.55 | -94.31 | -336.22 | -19.44 | -30.46 | Upgrade
|
| Basic Shares Outstanding | 286 | 285 | 276 | 270 | 259 | Upgrade
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| Diluted Shares Outstanding | 286 | 285 | 276 | 270 | 259 | Upgrade
|
| Shares Change (YoY) | 0.34% | 3.27% | 2.30% | 4.06% | 25.18% | Upgrade
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| EPS (Basic) | -0.40 | -0.33 | -1.22 | -0.07 | -0.12 | Upgrade
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| EPS (Diluted) | -0.40 | -0.33 | -1.22 | -0.07 | -0.12 | Upgrade
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| Dividend Per Share | 0.920 | 0.880 | 0.880 | 0.880 | 0.880 | Upgrade
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| Dividend Growth | 4.54% | - | - | - | 4.76% | Upgrade
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| Operating Margin | 7.05% | 8.36% | 3.84% | 4.55% | 4.68% | Upgrade
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| Profit Margin | -4.41% | -3.54% | -12.58% | -0.67% | -1.12% | Upgrade
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| EBITDA | 550.63 | 583.53 | 456.29 | 463.96 | 446.98 | Upgrade
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| EBITDA Margin | 21.18% | 21.91% | 17.08% | 15.92% | 16.47% | Upgrade
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| D&A For Ebitda | 367.36 | 360.82 | 353.74 | 331.45 | 319.84 | Upgrade
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| EBIT | 183.27 | 222.71 | 102.54 | 132.51 | 127.14 | Upgrade
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| EBIT Margin | 7.05% | 8.36% | 3.84% | 4.55% | 4.68% | Upgrade
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| Funds From Operations (FFO) | 204.07 | 149.58 | -113.75 | 205.34 | 174.05 | Upgrade
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| FFO Per Share | 0.71 | 0.52 | - | - | - | Upgrade
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| Adjusted Funds From Operations (AFFO) | 408.27 | 420.39 | 351.63 | 300.28 | 299.5 | Upgrade
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| AFFO Per Share | 1.43 | 1.47 | - | - | - | Upgrade
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| FFO Payout Ratio | 128.08% | 168.55% | - | 116.25% | 130.72% | Upgrade
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| Revenue as Reported | 2,602 | 2,667 | 2,673 | 2,915 | 2,715 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.