|
FY2025
12 months to Dec 31, 2025
|
FY2024
12 months to Dec 31, 2024
|
|
|---|---|---|
| Net revenues | ||
| Cost of operations | ||
| General and administrative expense | ||
| Depreciation expense | ||
| Amortization expense | ||
| Acquisition, transaction, and other expense | ||
| Goodwill impairment | ||
| Restructuring, impairment, and (gain) loss on disposals | ||
| Total operating expense | ||
| Income from operations | ||
| Other income (expense): | ||
| Equity income (loss), net of tax | ||
| Gain (loss) on foreign currency transactions, net | ||
| Interest expense, net | ||
| Gain (loss) on extinguishment of debt | ||
| Other nonoperating income (expense), net | ||
| Total other income (expense), net | ||
| Net income (loss) before income taxes | ||
| Income tax expense (benefit) | ||
| Net income (loss) | ||
| Less: Net income (loss) attributable to noncontrolling interests | ||
| Net income (loss) attributable to Lineage, Inc. | ||
| Other comprehensive income (loss), net of tax: | ||
| Unrealized gain (loss) on interest rate hedges and foreign currency hedges | ||
| Foreign currency translation adjustments | ||
| Comprehensive income (loss) | ||
| Less: Comprehensive income (loss) attributable to noncontrolling interests | ||
| Comprehensive income (loss) attributable to Lineage, Inc. | ||
| Basic earnings (loss) per share (in dollars per share) | ||
| Diluted earnings (loss) per share (in dollars per share) | ||
| Weighted average common shares outstanding: | ||
| Basic (in shares) | ||
| Diluted (in shares) |
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