AMERICOLD REALTY TRUST, INC. (COLD) FY2026 Q2 P&L / Income Statement

AMERICOLD REALTY TRUST, INC. (COLD) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue and costs use their disclosed categories.

Total revenues

662,890,000 US dollars

Total segment expenses

450,203,000 US dollars

Gross profit (calculated)

212,687,000 US dollars

Operating expenses (calculated)

500,521,000 US dollars

Operating (loss) income

negative 287,834,000 US dollars

Other income (expense), net (calculated)

negative 35,892,000 US dollars

(Loss) income before income taxes

negative 323,726,000 US dollars

Total income tax expense

22,734,000 US dollars

Net (loss) income

negative 346,460,000 US dollars

Rent, storage, and warehouse services revenue

603,573,000 US dollars

Transportation services cost of operations revenue

59,317,000 US dollars

Rent, storage, and warehouse services cost of revenue

401,838,000 US dollars

Transportation services cost of operations cost of revenue

48,365,000 US dollars

Depreciation and amortization

102,931,000 US dollars

Selling, general, and administrative

62,864,000 US dollars

Transactions, strategic initiatives and other costs, net

28,470,000 US dollars

Impairment of long-lived assets

309,572,000 US dollars

Net gain from sale of real estate

negative 3,316,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to AMERICOLD REALTY TRUST, INC.: −$342.81 M; to noncontrolling interests: −$3.65 M.