Below are the financial statements of Lineage, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of USD | 2024 | 2023 | 2022 |
---|---|---|---|
Net revenues | 5,340a | 5,342a | 4,928a |
Cost of operations | -3,578a | -3,590a | -3,473a |
General and administrative expense | -539a | -502a | -399a |
Depreciation expense | -659a | -552a | -480a |
Amortization expense | -217a | -208a | -198a |
Acquisition, transaction, and other expense | -651a | -60a | -66a |
Restructuring, impairment, and (gain) loss on disposals | -57a | -32a | -15a |
Total operating expense | -5,701a | -4,944a | -4,631a |
Income from operations | -361a | 398a | 297a |
Other income (expense) | — | — | — |
Equity income (loss), net of tax | -6a | -3a | 0a |
Gain (loss) on foreign currency transactions, net | -25a | 4a | -24a |
Interest expense, net | -430a | -490a | -347a |
Gain (loss) on extinguishment of debt | -17a | 0a | 2a |
Other nonoperating income (expense), net | -1a | -19a | 2a |
Total other income (expense), net | -479a | -508a | -367a |
Net income (loss) before income taxes | -840a | -110a | -70a |
Income tax expense (benefit) | -89a | -14a | -6a |
Net income (loss) | -751a | -96a | -76a |
Less: Net income (loss) attributable to noncontrolling interests | -87a | -19a | -13a |
Net income (loss) attributable to Lineage, Inc. | -664a | -77a | -63a |
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