| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total operating expenses | $7.6B | $9.0B | $8.8B | $8.0B | $8.9B | $10.0B | $10.5B | $10.2B |
| Selling, general and administrative | $924.0M | $1.3B | $1.2B | $876.0M | $1.0B | $1.2B | $997.0M | $1.1B |
| Insurance Losses and Annuity Benefits | $667.0M | $714.0M | $421.0M | $701.0M | $698.0M | $500.0M | $550.0M | $624.0M |
| Insurance losses, annuity benefits and other costs (Note 12) | $667.0M | $714.0M | $421.0M | $701.0M | $698.0M | $500.0M | $550.0M | $624.0M |
| Research and development | $300.0M | $331.0M | $385.0M | $359.0M | $359.0M | $415.0M | $448.0M | $440.0M |
| Interest and other financial charges | $248.0M | $251.0M | $224.0M | $210.0M | $158.0M | $225.0M | $250.0M | $230.0M |
| Non-operating benefit cost (income) | -$204.0M | -$207.0M | -$214.0M | -$201.0M | -$197.0M | -$198.0M | -$192.0M | -$176.0M |
| Separation Costs | $75.0M | $74.0M | $84.0M | $51.0M | $47.0M | $53.0M | $52.0M | $55.0M |
| Separation costs | $75.0M | $74.0M | $84.0M | $51.0M | $47.0M | $53.0M | $52.0M | $55.0M |