Financials in USD. Standardized financial statements.
A compact view of how Americold Realty Trust, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.60B | $2.67B | $2.67B | $2.91B | $2.71B | $1.99B | $1.78B | $1.60B | $1.54B | $1.49B |
| Revenue Growth? | -2.4% | -0.3% | -8.3% | +7.4% | +36.6% | +11.4% | +11.2% | +3.9% | +3.6% | 0.0% |
| Cost of Revenue? | $2.50B | $1.82B | $1.90B | $2.22B | $2.09B | $1.44B | $1.31B | $1.20B | $1.17B | $1.14B |
| Gross Profit? | $104.66M | $846.73M | $770.57M | $695.96M | $629.78M | $551.50M | $478.26M | $405.65M | $374.11M | $345.64M |
| Gross Margin? | +4.0% | +31.8% | +28.8% | +23.9% | +23.2% | +27.7% | +26.8% | +25.3% | +24.2% | +23.2% |
| Operating Expenses? | $6.00M | $722.72M | $878.88M | $608.09M | $556.81M | $383.05M | $346.79M | $225.69M | $237.12M | $213.52M |
| Operating Income? | $98.66M | $124.01M | -$108.31M | $87.87M | $72.97M | $168.45M | $131.47M | $179.96M | $136.99M | $132.12M |
| EBITDA? | $379.40M | $392.96M | $165.76M | $417.64M | $388.42M | $325.15M | $300.91M | $255.48M | $240.57M | $249.13M |
| Income Before Tax | -$135.73M | -$103.18M | -$328.09M | -$29.93M | -$30.60M | $17.63M | $43.01M | $44.37M | $8.79M | $10.81M |
| Income Tax Expense | -$20.45M | -$8.43M | -$2.27M | -$18.84M | -$1.57M | -$6.93M | -$5.16M | -$3.62M | $9.39M | $5.88M |
| Net Income? | -$114.55M | -$94.31M | -$336.21M | -$19.44M | -$30.45M | $24.54M | $48.16M | $47.98M | -$608,000 | $4.93M |
| EPS? | $-0.40 | $-0.33 | $-1.22 | $-0.07 | $-0.12 | $0.12 | $0.27 | $0.33 | $-0.43 | $-0.35 |
| Diluted EPS? | $-0.40 | $-0.33 | $-1.22 | $-0.07 | $-0.12 | $0.12 | $0.26 | $0.31 | $-0.43 | $-0.35 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality