XML 15 R4.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues:    
Total revenues $ 629,870 $ 628,980
Operating expenses:    
Total segment expenses 434,361 423,132
Depreciation and amortization 91,660 88,982
Selling, general, and administrative 71,319 69,235
Transactions, strategic initiatives and other costs, net 20,445 25,414
Net gain from sale of real estate (2,205) 0
Total operating expenses 615,580 606,763
Operating income 14,290 22,217
Other (expense) income:    
Interest expense (41,519) (36,117)
Loss from investments in partially owned entities (412) (1,363)
Other, net 7,383 1,296
Loss before income taxes (20,258) (13,967)
Income tax (expense) benefit    
Current income tax (2,940) (1,933)
Deferred income tax 9,506 (573)
Total income tax benefit (expense) 6,566 (2,506)
Net loss (13,692) (16,473)
Net loss attributable to noncontrolling interests (135) (93)
Net loss attributable to Americold Realty Trust, Inc. $ (13,557) $ (16,380)
Weighted average common stock outstanding – basic (in shares) 286,263 285,363
Weighted average common stock outstanding – diluted (in shares) 286,263 285,363
Net loss per common share - basic (in USD per share) $ (0.05) $ (0.06)
Net loss per common share - diluted (in USD per share) $ (0.05) $ (0.06)
Rent, storage, and warehouse services    
Operating expenses:    
Total segment expenses $ 391,207 $ 386,393
Transportation services cost of operations    
Operating expenses:    
Total segment expenses 43,154 36,739
Operating Segments    
Revenues:    
Total revenues 629,870 628,980
Operating expenses:    
Total segment expenses 391,207 386,393
Operating Segments | Rent, storage, and warehouse services    
Revenues:    
Total revenues 577,913 584,987
Operating Segments | Transportation services cost of operations    
Revenues:    
Total revenues $ 51,957 $ 43,993