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Lineage, Inc. LINE Noncontrolling interests in subsidiaries

Noncontrolling interests in subsidiaries at other companies

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Other financials

Income statement

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Revenue$1.4B+0.8%
Gross profit$425.0M-1.2%
Operating income$54.0M+135%
Net income-$29.0M-383%
EPS (diluted)-$0.13-333%

Balance sheet

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Cash & equivalents$58.0M-29.3%
Total debt$8.1B+5.1%
Total equity$7.9B-8.6%
Total assets$18.9B-2.8%

Cash flow

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Operating cash flow$311.0M+20.5%
CapEx$125.0M-23.3%
Free cash flow$186.0M+95.8%

Valuation

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Market cap$9.65B+2.7%
Enterprise value$17.73B+3.9%
P/S1.8×0.0×

Profitability

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Gross margin32%-0.3pp
Operating margin3.6%+2.1pp
Net margin-3.3%-1.3pp
FCF margin4.5%+1.4pp

Returns & leverage

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Return on equity-2.1%-0.9pp
Debt / equity+0.1×
Current ratio0.8×-0.2×

Where this comes from

Reported directly by Lineage, Inc. in its filing.

Tagged under the XBRL concept us-gaap:MinorityInterest.

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 itemJune 30, 2026December 31, 2025
Common stock, $0.01 par value per share – 500 authorized shares; 228 issued and outstanding at June 30, 2026 and 227 issued and outstanding at December 31, 202522
Additional paid-in capital - common stock10,79510,780
Retained earnings (accumulated deficit)(2,760)(2,439)
Accumulated other comprehensive income (loss)(144)(97)
Total stockholders’ equity7,8938,246
Noncontrolling interests981990
Total equity8,8749,236
Total liabilities, redeemable noncontrolling interests, and equity$18,900$19,185

Item 1. Financial Statements

FAQ

What is Lineage, Inc.'s noncontrolling interests in subsidiaries?
Lineage, Inc. (LINE) reported noncontrolling interests in subsidiaries of $981M in Q2 2026.
How has Lineage, Inc.'s noncontrolling interests in subsidiaries changed year-over-year?
Lineage, Inc.'s noncontrolling interests in subsidiaries decreased by 4.0% year-over-year, from $1.02B to $981M.
What is the long-term trend for Lineage, Inc.'s noncontrolling interests in subsidiaries?
Over 3 years (2022 to 2025), Lineage, Inc.'s noncontrolling interests in subsidiaries has grown at a 15.6% compound annual growth rate (CAGR), from $641M to $990M.
What does noncontrolling interests in subsidiaries mean?
This represents the portion of a subsidiary's net assets that is owned by outside shareholders rather than the parent company. It is reported within equity to show the total value of the subsidiary's assets and liabilities that are not attributable to the parent. It reflects the non-controlling stake in consolidated entities.

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