AMERICOLD REALTY TRUST, INC.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | $2.60B | $2.67B | $2.67B | $2.91B | $2.71B | $1.99B | $1.78B |
| Cost of Revenue | — | $1.76B | $1.82B | $1.90B | $2.22B | — | — | — |
| Gross Profit | — | $839.4M | $846.7M | $770.6M | $696.0M | — | — | — |
| Gross Margin | — | 32.3% | 31.8% | 28.8% | 23.9% | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | $269.5M | $255.1M | $226.8M | $231.1M | $182.1M | $144.7M | $129.3M |
| Operating Income | — | $7.2M | $124.0M | $-108.3M | $87.9M | $73.0M | $168.5M | $131.5M |
| Operating Margin | — | 0.3% | 4.7% | -4.1% | 3.0% | 2.7% | 8.5% | 7.4% |
| Interest Expense | — | — | — | — | — | $99.2M | $91.5M | $94.4M |
| Pretax Income | — | $-135.7M | $-103.2M | $-328.1M | $-29.9M | $-30.6M | $17.6M | $43.0M |
| Income Tax Expense | — | $-20.5M | $-8.4M | $-2.3M | $-18.8M | $-1.6M | $-6.9M | $-5.2M |
| Net Income | — | $-114.5M | $-94.3M | $-336.2M | $-19.4M | $-30.5M | $24.5M | $48.2M |
| Net Margin | — | -4.4% | -3.5% | -12.6% | -0.7% | -1.1% | 1.2% | 2.7% |
| EPS (Basic) | — | $-0.40 | $-0.33 | $-1.22 | $-0.07 | $-0.12 | $0.11 | $0.26 |
| EPS (Diluted) | — | $-0.40 | $-0.33 | $-1.22 | $-0.07 | $-0.12 | $0.11 | $0.26 |
| Shares Outstanding (Basic) | 284.9M | 285.7M | 284.8M | 275.8M | 269.6M | 259.1M | 203.3M | 179.6M |
| Shares Outstanding (Diluted) | 284.9M | 285.7M | 284.8M | 275.8M | 269.6M | 259.1M | 206.9M | 184.0M |
| Dividends Per Share | — | — | — | — | — | — | — | $0.82 |