| Schedule of Disaggregation of Revenues |
The following tables represent a disaggregation of revenues from contracts with customers for the three and nine months ended September 30, 2026 and 2025, by segment and geographic region: | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2026 | | North America | Europe | Asia-Pacific | South America | Total | | (In thousands) | Warehouse rent and storage | $ | 193,139 | | $ | 22,337 | | $ | 22,869 | | $ | 1,657 | | $ | 240,002 | | Warehouse services(1) | 273,512 | | 29,663 | | 56,308 | | 1,194 | | 360,677 | | Transportation | 30,779 | | 12,811 | | 17,873 | | 754 | | 62,217 | | | Joint venture related management fee and reimbursed costs | 13,058 | | — | | — | | — | | 13,058 | | Total revenues(2) | 510,488 | | 64,811 | | 97,050 | | 3,605 | | 675,954 | | Lease revenues(3) | 14,287 | | 684 | | 633 | | — | | 15,604 | | Total revenues | $ | 524,775 | | $ | 65,495 | | $ | 97,683 | | $ | 3,605 | | $ | 691,558 | |
| | | | | | | | | | | | | | | | | | | Three Months Ended September 30, 2025 | | North America | Europe | Asia-Pacific | South America | Total | | (In thousands) | Warehouse rent and storage | $ | 204,017 | | $ | 20,288 | | $ | 20,064 | | $ | 2,094 | | $ | 246,463 | | Warehouse services(1) | 276,728 | | 29,204 | | 47,527 | | 1,208 | | 354,667 | | Transportation | 21,851 | | 12,538 | | 12,822 | | 632 | | 47,843 | | | Joint venture related management fee and reimbursed costs | — | | — | | — | | — | | — | | Total revenues(2) | 502,596 | | 62,030 | | 80,413 | | 3,934 | | 648,973 | | Lease revenues(3) | 13,427 | | 631 | | 634 | | — | | 14,692 | | Total revenues | $ | 516,023 | | $ | 62,661 | | $ | 81,047 | | $ | 3,934 | | $ | 663,665 | |
(1)Prior period Warehouse segment financial results have been recast to include the Company’s former Third-Party Managed reportable segment. The former Third-Party Managed services revenues are now included within Warehouse services revenues. (2)Revenues are within the scope of ASC 606: Revenue From Contracts With Customers. Elements of contracts or arrangements that are in the scope of other standards (e.g., leases) are separated and accounted for under those standards. (3)Revenues are within the scope of ASC 842: Leases. | | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2026 | | North America | Europe | Asia-Pacific | South America | Total | | (In thousands) | Warehouse rent and storage | $ | 576,034 | | $ | 64,714 | | $ | 64,529 | | $ | 4,737 | | $ | 710,014 | | Warehouse services(1) | 792,019 | | 84,737 | | 162,283 | | 3,404 | | 1,042,443 | | Transportation | 84,321 | | 38,586 | | 48,435 | | 2,149 | | 173,491 | | | Joint venture related management fee and reimbursed costs | 13,058 | | — | | — | | — | | 13,058 | | Total revenues(2) | 1,465,432 | | 188,037 | | 275,247 | | 10,290 | | 1,939,006 | | Lease revenues(3) | 41,792 | | 1,953 | | 1,567 | | — | | 45,312 | | Total revenues | $ | 1,507,224 | | $ | 189,990 | | $ | 276,814 | | $ | 10,290 | | $ | 1,984,318 | |
| | | | | | | | | | | | | | | | | | | Nine Months Ended September 30, 2025 | | North America | Europe | Asia-Pacific | South America | Total | | (In thousands) | Warehouse rent and storage | $ | 607,616 | | $ | 56,845 | | $ | 56,417 | | $ | 6,007 | | $ | 726,885 | | Warehouse services(1) | 812,868 | | 79,953 | | 134,100 | | 4,073 | | 1,030,994 | | Transportation | 68,198 | | 35,099 | | 34,539 | | 2,097 | | 139,933 | | | Joint venture related management fee and reimbursed costs | — | | — | | — | | — | | — | | Total revenues(2) | 1,488,682 | | 171,897 | | 225,056 | | 12,177 | | 1,897,812 | | Lease revenues(3) | 41,507 | | 2,431 | | 1,643 | | — | | 45,581 | | Total revenues | $ | 1,530,189 | | $ | 174,328 | | $ | 226,699 | | $ | 12,177 | | $ | 1,943,393 | |
(1)Prior period Warehouse segment financial results have been recast to include the Company’s former Third-Party Managed reportable segment. The former Third-Party Managed services revenues are now included within Warehouse services revenues. (2)Revenues are within the scope of ASC 606: Revenue From Contracts With Customers. Elements of contracts or arrangements that are in the scope of other standards (e.g., leases) are separated and accounted for under those standards. (3)Revenues are within the scope of ASC 842: Leases.
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