AMERICOLD REALTY TRUST
COLD · XNYSCIK 1455863fmd_01W6NZFEP9MC283KHYFNBV6MDTFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2016 to Sep 30, 2026, 44 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rental revenue | 21 | 21 | 22 | 22 | 26 | 39 | 44 | 52 | 62 | 61 |
| Total revenues | 1,490 | 1,544 | 1,604 | 1,784 | 1,988 | 2,715 | 2,915 | 2,673 | 2,667 | 2,602 |
| Cost of revenue | – | – | – | – | – | – | 2,219 | 1,903 | 1,820 | 1,762 |
| Gross profit | – | – | – | – | – | – | 696 | 771 | 847 | 839 |
| Provision for credit losses | – | – | – | – | – | – | 0 | 22 | 0 | 0 |
| Depreciation and amortization | 119 | 117 | 118 | 163 | 216 | 320 | 331 | 354 | 361 | 367 |
| Selling, general and administrative | 97 | 100 | 111 | 129 | 145 | 182 | 231 | 227 | 255 | 269 |
| Funds from operations (NAREIT definition, derived) | 124 | 116 | 166 | 212 | 240 | 289 | 312 | 18 | 267 | 253 |
| Operating income | 132 | 137 | 180 | 131 | 168 | 73 | 88 | (108) | 124 | 7 |
| Interest expense | 120 | 115 | 93 | 94 | 92 | 99 | 116 | 140 | 135 | 148 |
| Interest and investment income | 1 | 1 | 4 | 6 | 1 | 1 | 2 | – | – | – |
| Other non-operating income (expense) | (1) | (2) | (1) | (2) | (3) | 2 | 2 | 3 | 28 | 7 |
| Income before taxes | 11 | 9 | 44 | 43 | 18 | (31) | (30) | (328) | (103) | (136) |
| Income tax expense | 6 | 9 | (4) | (5) | (7) | (2) | (19) | (2) | (8) | (20) |
| Net income from continuing operations | 5 | (1) | 48 | 48 | 25 | (29) | (11) | (326) | (95) | (115) |
| Net income | 5 | (1) | 48 | 48 | 25 | (30) | (19) | (336) | (94) | (115) |
| Net income to common shareholders | (24) | (30) | 46 | 48 | 25 | – | – | – | – | – |