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 by Geographical. 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

Lease revenues

29,708,000 US dollars

Transportation - Asia-Pacific

30,562,000 US dollars

Transportation - Europe

25,775,000 US dollars

Transportation - North America

53,542,000 US dollars

Transportation - South America

1,395,000 US dollars

Warehouse rent and storage - Asia-Pacific

41,660,000 US dollars

Warehouse rent and storage - Europe

42,377,000 US dollars

Warehouse rent and storage - North America

382,895,000 US dollars

Warehouse rent and storage - South America

3,080,000 US dollars

Warehouse services - Asia-Pacific

105,975,000 US dollars

Warehouse services - Europe

55,074,000 US dollars

Warehouse services - North America

518,507,000 US dollars

Warehouse services - South America

2,210,000 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.