| Net Cash Provided by (Used in) Operating Activities |
86M |
USD |
+62.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-195M |
USD |
-48.9% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-107M |
USD |
-133% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
765M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-222M |
USD |
-100% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.13B |
USD |
+35.1% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
178M |
USD |
+23.6% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
328M |
USD |
+18% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.49B |
USD |
+12.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
1.19B |
USD |
+23.1% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.85B |
USD |
-32.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
1.53B |
USD |
+27% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
141M |
USD |
+11.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
188M |
USD |
+28.8% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
187M |
USD |
+16.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
342M |
USD |
+43.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
154M |
USD |
+9.22% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
595M |
USD |
+11.4% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
1.5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
68M |
USD |
+113% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
130M |
USD |
+17.1% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.16B |
USD |
+10.8% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |