Net Cash Provided by (Used in) Operating Activities |
34M |
USD |
-78.2% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-305M |
USD |
-21% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-166M |
USD |
+0.6% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
210M |
shares |
-2.14% |
Q2 2025 |
Q2 2026 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-433M |
USD |
-62.8% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.71B |
USD |
+0.88% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Valuation Allowance |
172M |
USD |
-1.71% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
1.3B |
USD |
+4.92% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
2.9B |
USD |
+2.91% |
Q4 2024 |
FY 2025 |
Depreciation |
211M |
USD |
-3.21% |
Q2 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
166M |
USD |
+9.21% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
781M |
USD |
-37.4% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
3.26B |
USD |
+4.52% |
Q4 2024 |
FY 2025 |
Property, Plant and Equipment, Gross |
7.05B |
USD |
-0.34% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability, Current |
610M |
USD |
0% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
703M |
USD |
+4.15% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
723M |
USD |
+2.12% |
Q4 2024 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+27.8% |
Q4 2024 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-51M |
USD |
-464% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
364M |
USD |
+19.3% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
574M |
USD |
+2.68% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
163M |
USD |
-5.78% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Authorized |
400K |
shares |
0% |
Q2 2025 |
Q2 2026 |
Unrecognized Tax Benefits |
145M |
USD |
+3.57% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
429M |
USD |
-0.69% |
Q4 2024 |
FY 2025 |
Additional Paid in Capital |
0 |
USD |
|
Q2 2025 |
Q2 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
Amortization of Intangible Assets |
19M |
USD |
-38.7% |
Q2 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
211M |
USD |
-3.65% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
1.13B |
USD |
+6.01% |
Q4 2024 |
FY 2025 |
Interest Expense |
51M |
USD |
-1.92% |
Q1 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |