| Net Cash Provided by (Used in) Operating Activities |
3.68B |
USD |
+166% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-6.12B |
USD |
-1236% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
210M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.11B |
USD |
+58.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
27.1B |
USD |
+14.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.86B |
USD |
-7.91% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
30.5B |
USD |
-1.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2.34B |
USD |
+24.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
1.85B |
USD |
-1.75% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.82B |
USD |
+67.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.66B |
USD |
+24.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
578M |
USD |
+10.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
551M |
USD |
+20.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
651M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-54M |
USD |
-92.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
323M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
436M |
USD |
+26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7.46B |
USD |
+2.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
2.54B |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
312M |
USD |
+18.2% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
7.65B |
USD |
+7.28% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
26.7B |
USD |
-0.5% |
Q4 2024 |
FY 2024 |