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Americold Realty Trust COLD Acquisition, cyber incident, and other, net

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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$4B-13.2%
Enterprise value$8.56B-1.2%
P/S1.5×-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 art:BusinessCombinationAcquisitionRelatedExpensesLitigationsExpenseAndOther.

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
Transportation services cost of operations48,36539,35591,51976,094
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

Item 1. Financial Statements

FAQ

What is Americold Realty Trust's acquisition, cyber incident, and other, net?
Americold Realty Trust (COLD) reported acquisition, cyber incident, and other, net of $28.47M in Q2 2026.
How has Americold Realty Trust's acquisition, cyber incident, and other, net changed year-over-year?
Americold Realty Trust's acquisition, cyber incident, and other, net increased by 22.6% year-over-year, from $23.23M to $28.47M.
What is the long-term trend for Americold Realty Trust's acquisition, cyber incident, and other, net?
Over 2 years (2023 to 2025), Americold Realty Trust's acquisition, cyber incident, and other, net has grown at a 27.3% compound annual growth rate (CAGR), from $64.09M to $103.89M.
What does acquisition, cyber incident, and other, net mean?
Acquisition, cyber incident, and other, net as reported by Americold Realty Trust, Inc..

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