| Net Cash Provided by (Used in) Operating Activities |
672M |
USD |
+1876% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-678M |
USD |
-565% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-57M |
USD |
-26.7% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
349M |
shares |
+0.87% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-66M |
USD |
+62.1% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.05B |
USD |
+20.1% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
50M |
USD |
-56.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
598M |
USD |
+13.5% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.8B |
USD |
+79.4% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
132M |
USD |
-62.2% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
73M |
USD |
-24% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.45B |
USD |
+300% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
154M |
USD |
-68.9% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
9.13B |
USD |
-17.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
29M |
USD |
-34.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
23M |
USD |
-56.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
30M |
USD |
-50.8% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-30.3% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
54M |
USD |
|
Q3 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22M |
USD |
-84.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
18M |
USD |
-59.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
133M |
USD |
-0.75% |
Q2 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
598M |
USD |
-13.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
12M |
USD |
-68.4% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
35M |
USD |
-12.5% |
Q3 2025 |
Q1 2026 |
| Additional Paid in Capital |
4.55B |
USD |
-4.65% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
37M |
USD |
0% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
163M |
USD |
-10.4% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
403M |
USD |
+35.2% |
Q1 2024 |
Q3 2024 |