What is Lineage, Inc.'s idaho — gross amount at which carried, land?

Lineage, Inc. (LINE) reported idaho — gross amount at which carried, land of $4M in Q4 2025.

What does idaho — gross amount at which carried, land mean?

The current gross book value of land assets in the Idaho segment, representing the initial cost plus any subsequent adjustments or revaluations. This reflects the total carrying value of the land before any impairment charges.

Lineage, Inc. LINE Idaho — Gross amount at which carried, land

Similar metrics at other companies

PSABoise — Gross Carrying Amount, Land

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EXRID — Gross carrying amount - Land

$4.05M0.0%

EXRHI — Gross carrying amount - Land

$41.49M+39.1%

EXRIN — Gross carrying amount - Land

$65.97M+2.2%

EXRWI — Gross carrying amount - Land

$2.19M0.0%

EXRGA — Gross carrying amount - Land

$307.36M+0.8%

Other financials

Income statement

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Revenue$1.3B+0.4%

Gross profit$417.0M+0.2%

Operating income$36.0M-35.7%

Net income-$46.0M—

EPS (diluted)-$0.18-1,900%

Balance sheet

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Cash & equivalents$67.0M-66.0%

Total debt$8.2B+13.2%

Total equity$8.1B-5.8%

Total assets$19.0B+1.5%

Cash flow

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Operating cash flow$130.0M-6.5%

CapEx$185.0M+22.5%

Free cash flow-$55.0M-358%

Valuation

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Market cap$9.42B-44.4%

Enterprise value$17.55B-23.8%

P/S1.8×-1.4×

Profitability

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Gross margin32.1%-0.6pp

Operating margin3%+1.7pp

Net margin-2.8%-1.2pp

FCF margin2.9%+2.1pp

Returns & leverage

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Return on equity-1.8%-0.8pp

Debt / equity1×+0.2×

Current ratio0.8×-0.1×

Where this comes from

Reported directly by Lineage, Inc. in its filing.

Tagged under the XBRL concept us-gaap:RealEstateAndAccumulatedDepreciationCarryingAmountOfLand.

The official record: Lineage, Inc.’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lineage, Inc.'s idaho — gross amount at which carried, land?: Lineage, Inc. (LINE) reported idaho — gross amount at which carried, land of $4M in Q4 2025.
What does idaho — gross amount at which carried, land mean?: The current gross book value of land assets in the Idaho segment, representing the initial cost plus any subsequent adjustments or revaluations. This reflects the total carrying value of the land before any impairment charges.