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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently the company runs and where it’s prioritizing investment.Depreciation has stepped up materially, signaling heavy capital deployment into sustainability/RNG and fleet—a noncash charge that underpins the sustainability EBITDA upside management cited. SG&A shows a discrete elevation since late‑2024 tied to corporate, technology and incentive spending that the company expects to sustain at Q1 levels, even as expense as a percent of revenue improves. Large, lumpy restructuring and divestiture/impairment items (not recurring) add volatility, so prioritize recurring operating EBITDA and free cash flow over quarter‑to‑quarter headline swings.
Date | Selling, General, and Administrative | Restructuring | Depreciation, Depletion, and Amortization | Loss from Divestitures, Asset Impairments and Unusual Items, Net |
|---|---|---|---|---|
Jun 30, 2026 | $683.00M | $6.00M | $777.00M | $10.00M |
Mar 31, 2026 | $707.00M | $4.00M | $735.00M | -$26.00M |
Dec 31, 2025 | $674.00M | $12.00M | $770.00M | $9.00M |
Sep 30, 2025 | $665.00M | $14.00M | $729.00M | $213.00M |
Jun 30, 2025 | $696.00M | $12.00M | $708.00M | $24.00M |
Mar 31, 2025 | $687.00M | $13.00M | $656.00M | $2.00M |
Dec 31, 2024 | $747.00M | $2.00M | $652.00M | $20.00M |
Sep 30, 2024 | $525.00M | $2.00M | $558.00M | $6.00M |
Jun 30, 2024 | $501.00M | $0.00 | $543.00M | $58.00M |
Mar 31, 2024 | $491.00M | $0.00 | $514.00M | -$2.00M |