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Lineage, Inc. LINE Other warehouse costs — Cost of operations
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Where this comes from
Reported directly by Lineage, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
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 warehouse costs — cost of operations?
- Lineage, Inc. (LINE) reported other warehouse costs — cost of operations of $192M in Q2 2026.
- How has Lineage, Inc.'s other warehouse costs — cost of operations changed year-over-year?
- Lineage, Inc.'s other warehouse costs — cost of operations increased by 4.3% year-over-year, from $184M to $192M.
- What is the long-term trend for Lineage, Inc.'s other warehouse costs — cost of operations?
- Over 3 years (2022 to 2025), Lineage, Inc.'s other warehouse costs — cost of operations has grown at a 1.3% compound annual growth rate (CAGR), from $721M to $750M.
- What does other warehouse costs — cost of operations mean?
- This metric represents the aggregate direct operating expenses associated with secondary or specialized warehousing services that fall outside of primary cold storage or automated facility operations. It captures the variable and fixed costs required to maintain service delivery for ancillary logistics offerings, such as customs brokerage, drayage, and freight forwarding. Tracking these costs is essential for evaluating the operational efficiency and margin contribution of non-core warehouse service lines.
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