Financial insights of LINE

MyFinsight

For the quarter ending 2026-03-31, LINE made $1,297M in revenue. -$46M in net income. Net profit margin of -3.55%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Net revenues	1,297	1,336	1,377	1,350
Cost of operations	880	906	932	920
Restructuring, impairment, and (gain) loss on disposals	-	-	-	3
General and administrative expense	141	132	145	143
Depreciation expense	177	273*	174	170
Amortization expense	56	56	56	54
Acquisition, transaction, and other expense	4	3	12	37
Goodwill impairment	-	12*	-	-
Restructuring, impairment, and (gain) loss on disposals	3	-113*	23	-
Total operating expense	1,261	1,269	1,342	1,327
Income from operations	36	67	35	23
Equity income (loss), net of tax	-3	0	-2	3
Loss (gain) on extinguishment of debt	-	2*	-3	0
Loss (gain) on foreign currency transactions, net	3	-8	-6	26
Interest expense, net	-84	-73	-68	-67
Other nonoperating income (expense), net	1	5*	-57	1
Total other income (expense), net	-83	-75	-136	-37
Net income (loss) before income taxes	-47	-8	-101	-14
Income tax expense (benefit)	4	-14	11	-7
Net income (gain)	-51	6	-112	-7
Less net income (gain) attributable to noncontrolling interests	-5	0	-12	-1
Net income (gain) attributable to lineage, inc	-46	6	-100	-6

Basic EPS	-0.18	0.026	-0.44	-0.03
Diluted EPS	-0.18	0.026	-0.44	-0.03
Basic Average Shares	227,000,000	227,000,000	228,000,000	229,000,000
Diluted Average Shares	227,000,000	227,000,000	228,000,000	229,000,000

Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.