v3.26.1
Segment Reporting and Geographic Information (Tables)
6 Months Ended
Jun. 30, 2026
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table presents information regarding the components of revenue, significant segment expenses and consolidated net loss representative of the significant categories regularly provided to the CODM when managing the Company’s one operating segment:
Three Months Ended June 30,Six Months Ended June 30,
(in millions)
2026202520262025
Net sales:
Residential roofing products$1,266 $930 $2,064 $930 
Non-residential roofing products736 536 1,200 536 
Complementary building products(1)
1,229 426 1,682 426 
Software products and services15 14 30 28 
Total net sales$3,246 $1,906 $4,976 $1,920 
Less:
Cost of products sold$2,443 $1,505 $3,764 $1,513 
Selling, general and administrative expenses(2)
620 392 1,078 416 
Stock-based compensation29 65 68 85 
Other segment items209 348 (44)
Net loss
$(55)$(59)$(282)$(50)
(1) Includes Kodiak net sales.
(2) Excludes stock-based compensation.