COLD Q1 2024 Earnings — Americold Realty Trust, Inc. Revenue & Financial Results | Market Cap Arena

COLDAmericold Realty Trust, Inc.

$3B

Q1 2024 Earnings

Real Estate REIT - Industrial

Income Statement

Revenue

$665M-1.7% YoY

Gross Profit

$211M31.7% margin

Operating Income

$42M6.3% margin

Net Income

$10M1.5% margin

EPS (Diluted)

$0.03

QoQ Revenue Growth

-2.1%

Cash Flow

Operating Cash Flow

$62M

Free Cash Flow

$16M

Stock-Based Comp.

$7M

Balance Sheet

Total Assets

$7.8B

Total Liabilities

$4.2B

Stockholders' Equity

$3.6B

Cash & Equivalents

$59M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$665M	$676M	-1.7%
Gross Profit	$211M	$188M	+12.4%
Operating Income	$42M	$32M	+29.3%
Net Income	$10M	-$3M	+480.2%

Revenue Segments

Warehouse Services

$328M50%

Warehouse Rent And Storage

$256M39%

Transportation

$57M9%

Third-Party Managed

$10M2%

Geographic Segments

North America

$535M80%

Asia Pacific

$68M10%

Europe

$59M9%

South America

$3M0%