COLDAmericold Realty Trust, Inc.

$3B

Q1 2018 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$391M+4.9% YoY

Gross Profit

$97M24.9% margin

Operating Income

$36M9.2% margin

Net Income

-$9M-2.2% margin

EPS (Diluted)

$-0.08

QoQ Revenue Growth

-2.6%

Cash Flow

Operating Cash Flow

$50M

Free Cash Flow

$22M

Stock-Based Comp.

$5M

Balance Sheet

Total Assets

$2.5B

Total Liabilities

$1.9B

Stockholders' Equity

$642M

Cash & Equivalents

$194M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$391M	$373M	+4.9%
Gross Profit	$97M	$91M	+7.0%
Operating Income	$36M	$37M	-2.3%
Net Income	-$9M	$4M	-297.1%

Revenue Segments

Warehouse Segment

$287M73%

Third-Party Managed Segment

$64M16%

Transportation Segment

$38M10%

Quarry Segment

$2M1%

Geographic Segments

UNITED STATES

$317M89%

AUSTRALIA

$30M9%

CANADA

$5M1%

NEW ZEALAND

$4M1%

ARGENTINA

$987,0000%

COLD Q1 2018 Earnings — Americold Realty Trust, Inc. Revenue & Financial Results | Market Cap Arena