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

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

Income statement for 2026-01-01 through 2026-06-30. View: Product and service. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

1,292,760,000 US dollars

Total segment expenses

884,564,000 US dollars

Gross profit (calculated)

408,196,000 US dollars

Operating expenses (calculated)

681,740,000 US dollars

Operating (loss) income

negative 273,544,000 US dollars

Other income (expense), net (calculated)

negative 70,440,000 US dollars

(Loss) income before income taxes

negative 343,984,000 US dollars

Total income tax expense

16,168,000 US dollars

Net (loss) income

negative 360,152,000 US dollars

Warehouse rent and storage

470,012,000 US dollars

Warehouse services

681,766,000 US dollars

Transportation

111,274,000 US dollars

Lease revenues

29,708,000 US dollars

Depreciation and amortization

194,591,000 US dollars

Selling, general, and administrative

134,183,000 US dollars

Transactions, strategic initiatives and other costs, net

48,915,000 US dollars

Impairment of long-lived assets

309,572,000 US dollars

Net gain from sale of real estate

negative 5,521,000 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.: −$356.37 M; to noncontrolling interests: −$3.79 M.