| Net Cash Provided by (Used in) Operating Activities |
973M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-110M |
USD |
+79.6% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-142M |
USD |
-61.4% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
755M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
271M |
shares |
-17.1% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
719M |
USD |
|
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.59B |
USD |
+60.2% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
254M |
USD |
-15.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.23B |
USD |
-17.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
818M |
USD |
+58.2% |
Q2 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
108M |
USD |
+20% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.59B |
USD |
+23.3% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
7.52B |
USD |
+12.3% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
164M |
USD |
+40.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
894M |
USD |
-6.09% |
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
322M |
USD |
+20.1% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
233M |
USD |
+28% |
Q3 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
121M |
USD |
-0.82% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
263M |
USD |
+265% |
Q3 2025 |
Q1 2026 |