| Net Cash Provided by (Used in) Operating Activities |
1.16B |
USD |
+16.7% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-882M |
USD |
-5.26% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-410M |
USD |
-140% |
Q3 2025 |
Q1 2026 |
| 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 |
-133M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.95B |
USD |
-1.57% |
Q3 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
131M |
USD |
+0.28% |
Q3 2025 |
Q1 2026 |
| 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 |
203M |
USD |
+4.2% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
95.9M |
USD |
+58.8% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.26B |
USD |
+42.6% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
231M |
USD |
+1.58% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
2.84B |
USD |
+16% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
46.8M |
USD |
+15.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
31.2M |
USD |
-6.34% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
50.2M |
USD |
+13.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
-10.6M |
USD |
+87% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28.5M |
USD |
-13.8% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
25.7M |
USD |
+13% |
Q3 2025 |
Q1 2026 |
| 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 |
23.2M |
USD |
+16% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
13.6M |
USD |
+25% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
| Amortization of Intangible Assets |
213M |
USD |
-8.55% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
97M |
USD |
+1.25% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.08B |
USD |
+30.6% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
273M |
USD |
+21.2% |
Q3 2025 |
Q1 2026 |
| 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 |