| Net Cash Provided by (Used in) Operating Activities |
642M |
USD |
-22.1% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
164M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-1.86B |
USD |
-13.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
639M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.06B |
USD |
+85.4% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.99B |
USD |
+43% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
130M |
USD |
-7.39% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
23.8M |
USD |
+114% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
755M |
USD |
-18.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
442M |
USD |
+7.28% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.51B |
USD |
-13.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
497M |
USD |
+10.5% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
2.58B |
USD |
+2.96% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
100M |
USD |
+4.58% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
82.8M |
USD |
-2.82% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
105M |
USD |
+6.7% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
54.9M |
USD |
+45.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
59.2M |
USD |
-8.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
59.3M |
USD |
+42.2% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
300K |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
163M |
USD |
+28.4% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
48.8M |
USD |
+15.6% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
32.2M |
USD |
+11.8% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
387M |
USD |
+6.06% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
147M |
USD |
+5.84% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
732M |
USD |
-20.2% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
264M |
USD |
+7.71% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
454M |
USD |
+11.3% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |