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v3.25.4

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Revenues: |  |  |
Total revenues | $ 2,601,846 | $ 2,666,541 | $ 2,673,329
Operating expenses: |  |  |
Cost of operations | 1,762,460 | 1,819,814 | 1,902,757
Depreciation and amortization | 367,362 | 360,817 | 353,743
Selling, general, and administrative | 269,474 | 255,118 | 226,786
Acquisition, cyber incident, and other, net | 103,893 | 77,169 | 64,087
Impairment of indefinite and long-lived assets | 47,099 | 33,126 | 236,515
Net loss (gain) from sale of real estate | 44,324 | (3,514) | (2,254)
Total operating expenses | 2,594,612 | 2,542,530 | 2,781,634
Operating income (loss) | 7,234 | 124,011 | (108,305)
Other (expense) income: |  |  |
Interest expense | (147,776) | (135,323) | (140,107)
Loss on debt extinguishment and termination of derivative instruments | 0 | (116,082) | (2,482)
Loss from investments in partially owned entities | (2,112) | (3,702) | (1,442)
Other, net | 6,921 | 27,919 | 2,795
Loss on put option | 0 | 0 | (56,576)
Loss from continuing operations before income taxes | (135,733) | (103,177) | (328,089)
Income tax (expense) benefit: |  |  |
Current income tax | (6,133) | (4,782) | (8,508)
Deferred income tax | 26,584 | 13,210 | 10,781
Total income tax benefit | 20,451 | 8,428 | 2,273
Net loss from continuing operations | (115,282) | (94,749) | (325,816)
Loss from discontinued operations, net of tax | 0 | 0 | (10,453)
Net loss | (115,282) | (94,749) | (336,269)
Net loss attributable to noncontrolling interests | (734) | (436) | (54)
Net loss attributable to Americold Realty Trust, Inc. | $ (114,548) | $ (94,313) | $ (336,215)
Weighted average common stock outstanding – basic (in shares) | 285,742 | 284,782 | 275,773
Weighted average common stock outstanding – diluted (in shares) | 285,742 | 284,782 | 275,773
Net loss per common share from continuing operations - basic (in USD per share) | $ (0.40) | $ (0.33) | $ (1.18)
Net loss per common share from discontinued operations - basic (in USD per share) | 0 | 0 | (0.04)
Basic loss per share (in USD per share) | (0.40) | (0.33) | (1.22)
Net loss per common share from continuing operations - diluted (in USD per share) | (0.40) | (0.33) | (1.18)
Net loss per common share from discontinued operations - diluted (in USD per share) | 0 | 0 | (0.04)
Diluted loss per share (in USD per share) | $ (0.40) | $ (0.33) | $ (1.22)
Related Party |  |  |
Other (expense) income: |  |  |
Impairment of related party loan receivable | $ 0 | $ 0 | $ (21,972)
Rent, storage, and warehouse services |  |  |
Operating expenses: |  |  |
Cost of operations | 1,577,665 | 1,615,030 | 1,668,486
Transportation services |  |  |
Operating expenses: |  |  |
Cost of operations | 156,984 | 172,606 | 197,630
Third-party managed services |  |  |
Operating expenses: |  |  |
Cost of operations | 27,811 | 32,178 | 36,641
Operating Segments |  |  |
Revenues: |  |  |
Total revenues | 2,601,846 | 2,666,541 | 2,673,329
Operating expenses: |  |  |
Cost of operations | 1,577,665 | 1,615,030 | 1,668,486
Operating Segments | Rent, storage, and warehouse services |  |  |
Revenues: |  |  |
Total revenues | 2,377,116 | 2,416,743 | 2,391,089
Operating Segments | Transportation services |  |  |
Revenues: |  |  |
Total revenues | 188,230 | 209,129 | 239,670
Operating Segments | Third-party managed services |  |  |
Revenues: |  |  |
Total revenues | $ 36,500 | $ 40,669 | $ 42,570

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