| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Selling, general and administrative | $926.2M | $1.0B | $1.1B | $778.9M | $1.0B | $1.0B | $1.3B | $961.5M |
| Other general expense | $86.2M | $92.9M | $112.4M | $86.2M | $147.7M | $110.2M | $130.6M | $560.3M |
| Depreciation and amortization | $137.7M | $137.0M | $142.6M | $149.5M | $159.0M | $165.6M | $164.8M | $169.3M |