Net Cash Provided by (Used in) Operating Activities |
718M |
USD |
+31.6% |
Q3 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-515M |
USD |
-6.27% |
Q3 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-1.3B |
USD |
-1084% |
Q3 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q3 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
360M |
shares |
0% |
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 |
-1.1B |
USD |
-2149% |
Q3 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.63B |
USD |
-11.6% |
Q3 2025 |
Q1 2026 |
Deferred Tax Assets, Gross |
330M |
USD |
+41.3% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
78M |
USD |
+14.4% |
Q2 2025 |
FY 2025 |
Depreciation |
126M |
USD |
+1.45% |
Q3 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
55.9M |
USD |
+57% |
Q3 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.67B |
USD |
-7.35% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
84.1M |
USD |
+14.9% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
1.73B |
USD |
+11.8% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
22.5M |
USD |
+17.2% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
21.3M |
USD |
+32.3% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24.6M |
USD |
+16% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
66M |
USD |
|
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.1M |
USD |
+22% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.6M |
USD |
+15% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
28.9M |
USD |
+478% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
106M |
USD |
+21.6% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.9M |
USD |
+11.2% |
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
154M |
USD |
+207% |
Q3 2025 |
Q1 2026 |
Depreciation, Depletion and Amortization |
109M |
USD |
+180% |
Q3 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
122M |
USD |
+98.2% |
Q3 2025 |
Q1 2026 |
Interest Expense |
51.2M |
USD |
+37.6% |
Q1 2025 |
Q3 2025 |