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AMERICOLD REALTY TRUST (COLD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:          
Total revenues  2,870.32,676.21,962.01,761.71,582.11,522.31,490.01,481.4
            Total revenues growth  7.3%36.4%11.4%11.4%3.9%2.2%0.6% 
Operating expenses:          
Cost of operations          
Depreciation and amortization  331.4319.8215.9163.3117.7   
Selling, general and administrative  231.1182.1144.7129.3110.899.696.791.2
Gain from sale of real estate  5.7 -22.10.0-7.50.0-11.6 
    Total operating expenses  2,826.92,641.81,819.31,652.21,423.71,406.61,357.9 
    Operating income  87.973.0168.5131.5180.0137.0132.1110.7
            Operating margin  3.1%2.7%8.6%7.5%11.4%9.0%8.9%7.5%
   
Other (expense) income:          
Interest expense  -116.1-99.2-91.5-94.4-93.3   
Loss from investments in partially owned entities  -9.3-2.0-0.3-0.1-1.1-1.4-0.1 
Other, net  1.81.8-2.6-1.9-0.5-1.9-1.43.5
    Loss from continuing operations before income taxes  -38.3-31.917.643.044.48.810.8 
   
Income tax (expense) benefit:          
Current  -3.7-7.6-6.8-5.50.5-13.1-6.5-11.9
Deferred  22.69.113.710.73.23.70.62.3
Total income tax (expense) benefit       9.45.9-9.6
    Net (loss) income  -19.5-30.324.648.248.0   
Net (loss) income attributable to noncontrolling interests  0.00.10.0     
    Net (loss) income attributable to Americold Realty Trust, Inc.  -19.4-30.524.548.248.0-0.64.9-21.2
   
Weighted average common stock outstanding – basic (in shares)  269.6259.1203.3179.6141.470.069.969.8
Weighted average common stock outstanding – diluted (in shares)  269.6259.1206.9184.0144.370.069.969.8
   
Earnings (loss) per share - Basic (in USD per share)  ($0.07)($0.12)$0.11$0.26$0.31($0.43)($0.35) 
Earnings (loss) per share - Diluted (in USD per share)  ($0.07)($0.12)$0.11$0.26$0.31($0.43)($0.35) 

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