| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Shipping and Handling Costs | $3.8B | $4.3B | $3.8B | $3.8B | $3.9B | $4.4B | $3.9B | $3.9B |
| Total operating expenses | $5.2B | $5.7B | $5.4B | $5.3B | $5.4B | $4.4B | $3.9B | $3.9B |
| Selling, general and administrative | $789.0M | $763.0M | $886.0M | $848.0M | $816.0M | $779.0M | $960.0M | $924.0M |
| Depreciation and amortization | $634.0M | $651.0M | $659.0M | $654.0M | $692.0M | $717.0M | $726.0M | $696.0M |
| Other operating expenses | $26.0M | $20.0M | $4.0M | $24.0M | $48.0M | — | $8.0M | $72.0M |
| Stock-Based Compensation Expense | $19.0M | $17.0M | $15.0M | $18.0M | $27.0M | $25.0M | $28.0M | $28.0M |
| Share-Based Compensation Expense | $19.0M | $17.0M | $15.0M | $18.0M | $27.0M | $25.0M | $28.0M | $28.0M |
| Compensation and benefits | $19.0M | $17.0M | $15.0M | $18.0M | $27.0M | $25.0M | $28.0M | $28.0M |
| Stock-based compensation expense | $19.0M | $17.0M | $15.0M | $18.0M | $27.0M | $25.0M | $28.0M | $28.0M |
| Share-Based Compensation | $19.0M | $17.0M | $15.0M | $18.0M | $27.0M | $25.0M | $28.0M | $28.0M |
| Restructuring charges | $5.3M | $5.3M | $5.3M | $0.0 | — | — | — | $0.0 |