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Lineage, Inc. LINE Other — Net revenues
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Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:Revenues.
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 other — net revenues?
- Lineage, Inc. (LINE) reported other — net revenues of $3M in Q2 2026.
- How has Lineage, Inc.'s other — net revenues changed year-over-year?
- Lineage, Inc.'s other — net revenues decreased by 40.0% year-over-year, from $5M to $3M.
- What is the long-term trend for Lineage, Inc.'s other — net revenues?
- Over 3 years (2022 to 2025), Lineage, Inc.'s other — net revenues has grown at a -15.4% compound annual growth rate (CAGR), from $33M to $20M.
- What does other — net revenues mean?
- This metric represents the total revenue generated from business activities that do not fall under the company's primary reporting segments, such as core cold storage or warehousing operations. It captures income from ancillary services, non-core logistics offerings, or legacy business lines that are not significant enough to warrant individual segment disclosure. Monitoring this helps investors understand the contribution of peripheral revenue streams to the overall top-line performance.
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