Net Cash Provided by (Used in) Operating Activities |
222M |
USD |
-43.7% |
Q3 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-598M |
USD |
+63.1% |
Q3 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-59M |
USD |
+64.5% |
Q3 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-440M |
USD |
+68% |
Q3 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.02B |
USD |
-17.2% |
Q3 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
51M |
USD |
+75.9% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
3.32B |
USD |
+4.47% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
3.05B |
USD |
+0.3% |
Q2 2025 |
FY 2025 |
Depreciation |
188M |
USD |
-1.57% |
Q3 2024 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
207M |
USD |
+72.5% |
Q3 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.61B |
USD |
-49.1% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
3.34B |
USD |
-0.86% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
10.9B |
USD |
+0.17% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
506M |
USD |
+3.06% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
575M |
USD |
+3.79% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
565M |
USD |
-1.22% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-25M |
USD |
+52.8% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
286M |
USD |
-11.7% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
487M |
USD |
+0.41% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
75M |
USD |
+257% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
1.02B |
USD |
+2.2% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
437M |
USD |
+8.44% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
190M |
USD |
+1.06% |
Q3 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
3.27B |
USD |
+3.81% |
Q2 2025 |
FY 2025 |