AMERICOLD REALTY TRUST (COLD) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Warehouse	2,303.0	2,085.4	1,549.3	1,377.2	1,176.9	1,145.7	1,080.9	1,057.1
Third-Party Managed	298.4	317.3	291.8	252.9	259.0	242.2	252.4	233.6
Transportation	313.4	312.1	142.2	144.8	158.8	146.1	147.0	180.9
Other			4.5	8.7	8.9	9.7	9.7
Other								9.8
Total revenues [+]	2,870.3	2,676.2	1,962.0	1,761.7	1,582.1	1,522.3	1,490.0	1,481.4
Other								9.8
Revenue growth [+]	7.3%	36.4%	11.4%	11.4%	3.9%	2.2%	0.6%
Warehouse	10.4%	34.6%	12.5%	17.0%	2.7%	6.0%	2.2%
Third-Party Managed	-6.0%	8.8%	15.3%	-2.4%	7.0%	-4.0%	8.1%
Transportation	0.4%	119.5%	-1.8%	-8.8%	8.7%	-0.6%	-18.7%
Other			-48.8%	-2.2%	-7.9%	-0.5%
Cost of goods sold	2,251.3	2,136.6	1,472.5	1,346.1	1,201.9	1,180.8	1,262.9	0.0
Gross profit	619.1	539.6	489.4	415.6	380.2	341.5	227.1	1,481.4
Gross margin	21.6%	20.2%	24.9%	23.6%	24.0%	22.4%	15.2%	100.0%
Selling, general and administrative	231.1	182.1	144.7	129.3	110.8	99.6	96.7	91.2
Equity in earnings	-9.3	-2.0	-0.3	-0.1	-1.1	-1.4	-0.1
Other operating expenses	-44.4	-38.6	-25.8	-22.0	-21.6	95.5		1,270.1
EBITDA [+]	423.1	394.1	370.2	308.2	289.8	261.8	248.8	245.8
EBITDA growth	7.3%	6.5%	20.1%	6.3%	10.7%	5.2%	1.2%
EBITDA margin	14.7%	14.7%	18.9%	17.5%	18.3%	17.2%	16.7%	16.6%
Depreciation and amortization	331.4	319.8	215.9	163.3	117.7	116.7	118.6	125.7
EBIT [+]	91.6	74.3	154.3	144.9	172.2	145.1	130.2	120.1
EBIT growth	23.4%	-51.9%	6.5%	-15.9%	18.7%	11.4%	8.4%
EBIT margin	3.2%	2.8%	7.9%	8.2%	10.9%	9.5%	8.7%	8.1%
Non-recurring items [+]	13.1	3.3	-13.9	13.5	-6.7	9.4	-1.8	9.4
Asset impairment	7.4	3.3	8.2	13.5	0.7	9.5	9.8	9.4
Loss (gain) on sale of assets	5.7		-22.1	0.0	-7.5	0.0	-11.6
Interest expense, net [+]	114.5	98.3	90.3	88.1	89.3	113.8	118.8	116.7
Interest expense	116.1	99.2	91.5	94.4	93.3	114.9	119.6	116.7
Interest income	1.6	0.8	1.2	6.3	4.0	1.1	0.7
Other income (expense), net [+]	-2.4	-4.5	-60.3	-0.2	-45.2	-13.0	-2.3	-24.8
Impairment of equity method investments						-6.5
Gain (loss) on sale of assets				4.3
Gain (loss) on debt retirement						-1.0	-1.4
Gain (loss) on foreign currency transactions	-1.0	-0.6	-45.3	0.0	2.9	3.6	0.5	3.5
Other	1.8	1.8	-2.6	-1.9	-0.5	-1.9	-1.4	3.5
Pre-tax income	-38.3	-31.9	17.6	43.0	44.4	8.8	10.8	-30.8
Income taxes	0.0	0.0	0.0	0.0	0.0	9.4	5.9	-9.6
Tax rate	0.0%	0.0%	0.0%	0.0%	0.0%	106.9%	54.4%	31.3%
Minority interest	0.0	0.1	0.0
Net income	-19.4	-30.5	24.5	48.2	46.2	-29.9	-24.5	-21.2
Net margin	-0.7%	-1.1%	1.3%	2.7%	2.9%	-2.0%	-1.6%	-1.4%

Basic EPS [+]	($0.07)	($0.12)	$0.12	$0.27	$0.33	($0.43)	($0.35)	($0.30)
Growth	-38.7%	-197.4%	-55.0%	-17.9%	-176.4%	22.1%	15.3%
Diluted EPS [+]	($0.07)	($0.12)	$0.12	$0.26	$0.32	($0.43)	($0.35)	($0.30)
Growth	-38.7%	-199.1%	-54.7%	-18.1%	-174.8%	22.1%	15.3%

Dividends per share [+]						$0.29	$0.29
Growth					-100.0%	0.0%

Shares outstanding (basic) [+]	269.6	259.1	203.3	179.6	141.4	70.0	69.9	69.8
Growth	4.1%	27.5%	13.2%	27.0%	102.0%	0.2%	0.2%
Shares outstanding (diluted) [+]	269.6	259.1	206.9	184.0	144.3	70.0	69.9	69.8
Growth	4.1%	25.2%	12.5%	27.4%	106.1%	0.2%	0.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.