| Metric | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities and stockholders' equity | $16.7B | $16.9B | $16.2B | $16.6B | $15.5B | $15.3B | $15.5B | $15.5B |
| Additional paid-in capital | $11.3B | $11.2B | $11.1B | $11.1B | $11.1B | $10.9B | $10.8B | $10.6B |
| Additional paid-in capital | $11.3B | $11.2B | $11.1B | $11.1B | $11.1B | $10.9B | $10.8B | $10.6B |
| Total stockholders' equity | $8.1B | $8.3B | $8.1B | $8.2B | $8.8B | $8.7B | $8.8B | $8.6B |
| Accumulated other comprehensive income (loss) | -$1.3B | -$1.1B | -$1.4B | -$1.4B | -$1.5B | -$1.6B | -$1.5B | -$1.5B |
| Noncontrolling interests | $891.0M | $913.0M | $876.0M | $878.0M | $615.0M | $606.0M | $670.0M | $697.0M |
| Retained earnings | -$1.9B | -$1.8B | -$1.6B | -$1.5B | -$747.0M | -$664.0M | -$509.0M | -$452.0M |