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Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:GeneralAndAdministrativeExpense.
The source filing: Lineage, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 7:07 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001868159-26-000039
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Net revenues | $1,361 | $1,350 | $2,658 | $2,642 |
| Cost of operations | 936 | 920 | 1,816 | 1,796 |
| General and administrative expense | 138 | 143 | 279 | 297 |
| Depreciation expense | 182 | 170 | 359 | 328 |
| Amortization expense | 55 | 54 | 111 | 108 |
| Acquisition, transaction, and other expense | — | 37 | 4 | 52 |
| Restructuring, impairment, and (gain) loss on disposals | (4) | 3 | (1) | (18) |
| Total operating expense | 1,307 | 1,327 | 2,568 | 2,563 |
Item 1. Financial Statements
FAQ
- What is Lineage, Inc.'s G&A?
- Lineage, Inc. (LINE) reported G&A of $138M in Q2 2026.
- How has Lineage, Inc.'s G&A changed year-over-year?
- Lineage, Inc.'s G&A decreased by 3.5% year-over-year, from $143M to $138M.
- What is the long-term trend for Lineage, Inc.'s G&A?
- Over 3 years (2022 to 2025), Lineage, Inc.'s G&A has grown at a 12.9% compound annual growth rate (CAGR), from $399M to $574M.
- What does G&A mean?
- Overhead costs not directly tied to production or sales — corporate management, legal, accounting, office rent, insurance, and other administrative functions.
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