| Metric | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|
| Shipping and Handling Costs | $928.0M | $952.0M | $963.0M | $904.0M | $917.0M | $941.0M | $1.0B | $952.0M |
| Total operating expenses | $928.0M | $952.0M | $963.0M | $904.0M | $917.0M | $941.0M | $1.0B | $952.0M |
| Selling, general and administrative | $856.0M | $819.0M | $797.0M | $815.0M | $870.0M | $863.0M | $833.0M | $890.0M |
| Depreciation and amortization | $115.0M | $112.0M | $113.0M | $114.0M | $120.0M | $117.0M | $118.0M | $122.0M |
| Impairment and restructuring | $49.0M | $22.0M | $16.0M | $13.0M | $81.0M | $19.0M | $30.0M | $18.0M |