Lineage, Inc. (LINE) FY2026 Q2 P&L / Income Statement

Lineage, Inc. (LINE) FY2026 Q2 P&L / Income Statement

Income statement for 2026-04-01 through 2026-06-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Net revenues

1,361,000,000 US dollars

Cost of operations

936,000,000 US dollars

Gross profit (calculated)

425,000,000 US dollars

Operating expenses (calculated)

371,000,000 US dollars

Income from operations

54,000,000 US dollars

Total other income (expense), net

negative 87,000,000 US dollars

Net income (loss) before income taxes

negative 33,000,000 US dollars

Income tax expense (benefit)

negative 1,000,000 US dollars

Net income (loss)

negative 32,000,000 US dollars

Global Warehousing

1,005,000,000 US dollars

Global Integrated Solutions

356,000,000 US dollars

General and administrative expense

138,000,000 US dollars

Depreciation expense

182,000,000 US dollars

Amortization expense

55,000,000 US dollars

Acquisition, transaction, and other expense

0 US dollars

Restructuring, impairment, and (gain) loss on disposals

negative 4,000,000 US dollars

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
• Of which attributable to Lineage, Inc.: −$29.00 M; to noncontrolling interests: −$3.00 M.