Net Cash Provided by (Used in) Operating Activities |
995M |
USD |
+12.6% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-838M |
USD |
-18.8% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-171M |
USD |
+56.3% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
281M |
shares |
+0.19% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-216M |
USD |
-192% |
Q3 2023 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.08B |
USD |
+5.15% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
131M |
USD |
+15.8% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
311M |
USD |
+7.28% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
1.39B |
USD |
+24.5% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
204M |
USD |
+7.66% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
60.4M |
USD |
-11.2% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.11B |
USD |
+49.6% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
234M |
USD |
+4.41% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
2.74B |
USD |
+14.4% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
45.2M |
USD |
+24.2% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
47.1M |
USD |
+22.7% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
53.2M |
USD |
+22.1% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-81.7M |
USD |
-14.5% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30M |
USD |
-13.4% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
28.7M |
USD |
-7.44% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
259M |
USD |
+5.25% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
24M |
USD |
+10.8% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
10.9M |
USD |
+8.54% |
Q3 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
220M |
USD |
-7.9% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
95.8M |
USD |
-6.43% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.08B |
USD |
+30.6% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
265M |
USD |
+24.6% |
Q2 2025 |
FY 2025 |
Interest Expense |
302M |
USD |
+12.8% |
Q1 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |