| Metric | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Total operating expenses | $7.7B | $7.9B | $8.3B | $8.2B | $8.6B | $9.4B | $9.1B | $8.8B |
| General and administrative | $576.0M | $644.7M | $665.8M | $632.3M | $677.2M | $642.0M | $638.8M | $618.1M |
| Depreciation and amortization | $380.4M | $395.0M | $407.6M | $418.9M | $427.6M | $430.7M | $431.9M | $389.2M |
| Other Costs and Expenses | $143.9M | $138.5M | $152.5M | $138.7M | $151.6M | $141.8M | $131.2M | $130.5M |
| Other operating charges | $143.9M | $138.5M | $152.5M | $138.7M | $151.6M | $141.8M | $131.2M | $130.5M |
| Impairment and restructuring | $0.0 | $0.0 | $0.0 | $116.2M | $20.8M | $755.0M | $88.1M | $25.1M |