| Net Cash Provided by (Used in) Operating Activities |
564M |
USD |
+14.2% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-415M |
USD |
-580% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
58M |
USD |
|
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
750M |
shares |
0% |
Q4 2024 |
FY 2025 |
| Common Stock, Shares, Issued |
214M |
shares |
0% |
Q4 2024 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
217M |
USD |
|
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.99B |
USD |
+38.4% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
131M |
USD |
-12.1% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.51B |
USD |
+5.88% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
252M |
USD |
-13.7% |
Q3 2025 |
Q3 2026 |
| Payments to Acquire Property, Plant, and Equipment |
8M |
USD |
+14.3% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.11B |
USD |
+1.84% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
274M |
USD |
-13.8% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
588M |
USD |
+3.34% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
57M |
USD |
-5% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
60M |
USD |
0% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
70M |
USD |
-6.67% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
22M |
USD |
-15.4% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
49M |
USD |
-2% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
14M |
USD |
+40% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
312M |
USD |
+19.5% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
31M |
USD |
-26.2% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
23M |
USD |
0% |
Q1 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2025 |
| Amortization of Intangible Assets |
52M |
USD |
+8.33% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.38B |
USD |
+7.98% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
793M |
USD |
+20.2% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
76M |
USD |
+22.2% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |