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Americold Realty Trust COLD Impairment Charges

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Other financials

Income statement

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Revenue$662.9M+1.9%
Gross profit$212.7M+0.5%
Operating income-$287.8M-866%
Net income-$342.8M-22,375%
EPS (diluted)-$1.19-12,000%

Balance sheet

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Cash & equivalents$40.5M-60.1%
Total debt$4.6B+10.8%
Total equity$2.4B-22.5%
Total assets$7.8B-3.4%

Cash flow

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Operating cash flow$100.1M-16.8%
CapEx$140.4M-21.0%
Free cash flow-$40.3M+29.7%

Valuation

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Market cap$4.11B-10.8%
Enterprise value$8.67B+0.1%
P/S1.6×-0.2×

Profitability

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Gross margin31.7%-0.2pp
Operating margin2.9%+2.0pp
Net margin-17.4%-20.2pp
FCF margin-7.2%

Returns & leverage

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Return on equity-16.5%-18.6pp
Debt / equity1.9×+0.6×

Where this comes from

Reported directly by Americold Realty Trust in its filing.

Tagged under the XBRL concept us-gaap:ImpairmentOfLongLivedAssetsHeldForUse.

The source filing: Americold Realty Trust’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:07 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054283
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Depreciation and amortization102,93190,462194,591179,444
Selling, general, and administrative62,86466,907134,183136,142
Transactions, strategic initiatives and other costs, net28,47023,22648,91548,640
Impairment of long-lived assets309,5725,226309,5725,226
Net gain from sale of real estate(3,316)(11,760)(5,521)(11,760)
Total operating expenses950,724613,1531,566,3041,219,916
Operating (loss) income(287,834)37,595(273,544)59,812
Other (expense) income:

Item 1. Financial Statements

FAQ

What is Americold Realty Trust's impairment charges?
Americold Realty Trust (COLD) reported impairment charges of $309.57M in Q2 2026.
How has Americold Realty Trust's impairment charges changed year-over-year?
Americold Realty Trust's impairment charges increased by 5823.7% year-over-year, from $5.23M to $309.57M.
What does impairment charges mean?
Write-downs of long-lived assets (excluding goodwill) when their carrying value exceeds fair value, including property, equipment, right-of-use assets, and other tangible assets.

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