COLD · Americold Realty Trust
$15.93
+0.02 (+0.13%)
At close · Jul 17
Market Cap
$4.54B
Shares
285,306,052
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$2.6B
-2.4%
FY2025
Net Income
-$114.55M
-21.5%
FY2025
Gross Margin
32.26%
+0.5pp
FY2025
Operating Margin
0.28%
-4.4pp
FY2025
Diluted EPS
-$0.40
-21.2%
FY2025
Operating Cash Flow
$359.64M
-12.7%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|---|
| $2.6B | $2.6B | $2.67B | $2.67B | $2.91B | $2.71B | $1.99B | $1.78B | $1.6B | |
| $60.3M | $60.94M | $61.8M | $52.09M | $44.4M | $38.6M | $25.76M | $22.01M | $21.56M | |
| $1.77B | $1.76B | $1.82B | — | — | — | — | — | — | |
| $829.05M | $839.39M | $846.73M | — | — | — | — | — | — | |
| — | 32.26% | 31.75% | — | — | — | — | — | — | |
| $271.56M | $269.47M | $255.12M | $226.79M | $231.07M | $182.08M | $144.74M | $129.31M | $114.76M | |
| — | — | $3.8M | — | — | — | — | — | — | |
| $370.04M | $367.36M | $360.82M | $353.74M | $331.45M | $319.84M | $215.89M | $163.35M | $117.65M | |
| $2.6B | $2.59B | $2.54B | $2.78B | $2.83B | $2.64B | $1.82B | $1.65B | $1.42B | |
| -$693K | $7.23M | $124.01M | -$108.31M | $87.87M | $72.86M | $168.45M | $131.47M | $179.96M | |
| — | 0.28% | 4.65% | -4.05% | 3.01% | 2.68% | 8.47% | 7.37% | 11.22% | |
| $369.35M | $374.6M | $484.83M | $245.44M | $419.32M | $392.7M | $384.34M | $294.81M | $297.61M | |
| $41.52M | $147.78M | $135.32M | — | — | $99.2M | — | $94.41M | $93.31M | |
| — | — | — | — | $1.63M | $841K | $1.16M | $6.29M | $4M | |
| $13.01M | $6.92M | $27.92M | $2.8M | $1.81M | $1.9M | -$2.56M | -$1.87M | -$532K | |
| -$1.16M | -$2.11M | -$3.7M | -$1.44M | -$9.3M | -$2M | -$250K | -$111K | -$1.07M | |
| -$142.02M | -$135.73M | -$103.18M | -$328.09M | -$38.31M | -$31.88M | $17.63M | $43.01M | $44.37M | |
| -$29.52M | -$20.45M | -$8.43M | -$2.27M | -$18.84M | -$1.57M | -$6.93M | -$5.16M | -$3.62M | |
| -$111.74M | -$114.55M | -$94.31M | -$336.22M | -$19.44M | -$30.46M | $24.54M | $48.16M | $47.99M | |
| — | -4.4% | -3.54% | -12.58% | -0.67% | -1.12% | 1.23% | 2.7% | 2.99% | |
| -$776K | -$734K | -$436K | -$54K | -$34K | $146K | $15K | — | — | |
| — | — | — | — | — | — | $24.54M | $48.16M | $46.17M | |
| -$125.09M | -$151.43M | -$105.48M | -$346.75M | -$30.1M | -$21.38M | $34.31M | $46.55M | $35.7M | |
| USD/shares | — | -$0.40 | -$0.33 | -$1.22 | -$0.07 | -$0.12 | $0.11 | $0.26 | $0.31 |
| USD/shares | — | -$0.40 | -$0.33G | -$1.22 | -$0.07 | -$0.12 | $0.11 | $0.26 | $0.31 |
| shares | — | 285.74M | 284.78M | 275.77M | 269.57M | 259.06M | 203.26M | 179.6M | 141.42M |
| shares | — | 285.74M | 284.78M | 275.77M | 269.57M | 259.06M | 206.94M | 183.95M | 144.34M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative. (G): the company's own guidance — a (G) column is a guided period not yet reported; a G marker shows how the reported figure landed against the guided range. Non-GAAP-basis guidance (*) is shown as stated and never judged against GAAP actuals.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2018–FY2025: $1.6B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
—
EV/EBIT
—
P/E (TTM)
—
REIT - Industrial median 33.29×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Warehouse Segment | $2,377,116,000 | $2,416,743,000 | $2,391,089,000 | $2,302,971,000 | $2,085,387,000 | $1,549,314,000 | $1,377,217,000 | $1,176,912,000 |
| Transportation Segment | $188,230,000 | $209,129,000 | $239,670,000 | $313,358,000 | $312,092,000 | $142,203,000 | $144,844,000 | $158,790,000 |
| Third Party Managed Segment | $36,500,000 | $40,669,000 | $42,570,000 | $298,406,000 | $317,311,000 | $291,751,000 | $252,939,000 | $259,034,000 |
| Other Segment | — | — | — | — | — | $4,459,000 | $8,705,000 | $8,899,000 |
By Geography (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| North America | $2,037,828,000 | $2,123,511,000 | $2,125,459,000 | $2,309,496,000 | $2,092,046,000 | $1,729,657,000 | $1,527,270,000 | $1,332,146,000 |
| Asia Pacific | $311,756,000 | $285,229,000 | $267,948,000 | $262,126,000 | $281,164,000 | $248,494,000 | $246,788,000 | $259,737,000 |
| Europe | $236,170,000 | $240,892,000 | $264,623,000 | $325,714,000 | $321,705,000 | $0 | $0 | $0 |
| South America | $16,092,000 | $16,909,000 | $15,299,000 | $17,399,000 | $19,875,000 | $9,576,000 | $9,647,000 | $11,752,000 |
| Argentina | — | — | — | — | — | — | $9,647,000 | $11,752,000 |
| Australia | — | — | — | — | — | — | $216,741,000 | $227,374,000 |
| Canada | — | — | — | — | — | — | $17,869,000 | $18,335,000 |
| New Zealand | — | — | — | — | — | — | $30,047,000 | $32,363,000 |
| United States | — | — | — | — | — | — | $1,509,401,000 | $1,313,811,000 |
By Product & Service (USD)
| Component | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|
| Warehouse Services | $1,345,629,000 | $1,357,235,000 | $1,289,347,000 | $1,303,583,000 | $1,209,234,000 | $883,165,000 | $794,708,000 | $662,156,000 |
| Warehouse Rent and Storage | $970,547,000 | $997,707,000 | $1,049,657,000 | $954,989,000 | $837,551,000 | $640,401,000 | $560,537,000 | $493,416,000 |
| Transportation | $188,230,000 | $209,129,000 | $239,670,000 | $313,358,000 | $312,092,000 | $142,203,000 | $144,844,000 | $158,790,000 |
| Third Party Managed | $36,500,000 | $40,669,000 | $42,570,000 | $298,406,000 | $317,311,000 | $291,751,000 | $252,920,000 | $258,834,000 |
| Quarry | — | — | — | — | — | $4,448,000 | $8,683,000 | $8,877,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 |
|---|---|---|---|---|---|
| Warehouse Segment | $586,436,000 | $520,333,000 | $447,591,000 | $374,534,000 | $348,328,000 |
| Transportation Segment | $29,376,000 | $18,807,000 | $18,067,000 | $15,735,000 | $12,950,000 |
| Third Party Managed Segment | $13,964,000 | $12,228,000 | $11,761,000 | $14,760,000 | $12,825,000 |
| Other Segment | -$109,000 | $130,000 | $838,000 | $620,000 | $2,000 |
Operating Margin by Segment (%)
| Component | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
|---|---|---|---|---|
| Warehouse Segment | 28.1% | 33.6% | 32.5% | 31.8% |
| Transportation Segment | 9.4% | 13.2% | 12.5% | 9.9% |
| Third Party Managed Segment | 4.4% | 4.2% | 4.6% | 5.7% |
| Other Segment | — | 2.9% | 9.6% | 7% |
Key facts
CIK
1455863
CUSIP
03064D108
13F (30d)
50 filings
37 filers
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