| Net Cash Provided by (Used in) Operating Activities |
3.09B |
USD |
+69.5% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-5.23B |
USD |
-291% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
485M |
USD |
|
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
100K |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
91.5K |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.65B |
USD |
+41.5% |
Q2 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.22B |
USD |
+10.1% |
Q2 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.03B |
USD |
+2.59% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
101M |
USD |
+3.06% |
Q4 2023 |
Q3 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.34B |
USD |
+36.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
234M |
USD |
+98.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
15M |
USD |
0% |
Q4 2023 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
16M |
USD |
-11.1% |
Q4 2023 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+35% |
Q4 2023 |
Q3 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
17M |
USD |
+41.7% |
Q4 2023 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
15M |
USD |
+7.14% |
Q4 2023 |
Q3 2024 |
| Unrecognized Tax Benefits |
63M |
USD |
+21.2% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
15M |
USD |
+15.4% |
Q4 2023 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.03B |
USD |
+2.69% |
Q1 2025 |
FY 2025 |
| Interest Expense |
5.52B |
USD |
-0.72% |
Q3 2025 |
Q2 2026 |