Americold Realty Trust income statement
In fiscal 2025, Americold Realty Trust reported revenue of $2.60bn, down 2.4% on the year before, operating income of $7.2m (a 0.3% margin) and net income of −$115m, or −$0.40 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,490 | 1,544 | 1,604 | 1,784 | 1,988 | 2,715 | 2,915 | 2,673 | 2,667 | 2,602 | 2,615 |
| Cost of revenue | — | — | — | — | — | — | 2,219 | 1,903 | 1,820 | 1,762 | 1,785 |
| Gross profit | — | — | — | — | — | — | 696 | 771 | 847 | 839 | 830 |
| Selling, general and administrative | 97 | 100 | 111 | 129 | 145 | 182 | 231 | 227 | 255 | 269 | 268 |
| Operating income | 132 | 137 | 180 | 131 | 168 | 73 | 88 | −108 | 124 | 7 | −326 |
| Interest expense | 120 | 115 | 93 | 94 | 92 | 99 | 116 | 140 | 135 | 148 | 157 |
| Provision for credit losses | — | — | — | — | — | — | 0 | 22 | 0 | 0 | — |
| Income before tax | 11 | 9 | 44 | 43 | 18 | −31 | −30 | −328 | −103 | −136 | −471 |
| Income tax | 6 | 9 | −4 | −5 | −7 | −2 | −19 | −2 | −8 | −20 | −10 |
| Net income | 5 | −1 | 48 | 48 | 25 | −30 | −19 | −336 | −94 | −115 | −456 |
| Diluted EPS | −$0.17 | −$0.21 | $0.31 | $0.26 | $0.11 | −$0.12 | −$0.07 | −$1.22 | −$0.33 | −$0.40 | −$1.59 |
| Diluted shares (average) | 140m | 140m | 144m | 184m | 207m | 259m | 270m | 276m | 285m | 286m | 286m |
| EBITDA | 251 | 254 | 298 | 295 | 384 | 393 | 419 | 245 | 485 | 375 | 56 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 674 | 666 | 629 | 651 | 664 | 658 | 630 | 663 |
| Cost of revenue | 465 | 455 | 423 | 439 | 459 | 442 | 434 | 450 |
| Gross profit | 209 | 211 | 206 | 212 | 205 | 217 | 196 | 213 |
| Selling, general and administrative | 64 | 67 | 69 | 67 | 71 | 62 | 71 | 63 |
| Operating income | 27 | −8 | 22 | 38 | 17 | −69 | 14 | −288 |
| Interest expense | 34 | 34 | 36 | 38 | 34 | 39 | 42 | 42 |
| Provision for credit losses | 0 | 0 | — | — | — | — | — | — |
| Income before tax | −5 | −44 | −14 | 5 | −18 | −109 | −20 | −324 |
| Income tax | −1 | −7 | 3 | 3 | −6 | −20 | −7 | 23 |
| Net income | −4 | −36 | −16 | 2 | −11 | −88 | −14 | −343 |
| Diluted EPS | −$0.01 | −$0.13 | −$0.06 | $0.01 | −$0.04 | −$0.31 | −$0.05 | −$1.19 |
| EBITDA | 117 | 81 | 111 | 128 | 105 | 31 | 106 | −185 |
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