Net Cash Provided by (Used in) Operating Activities |
1.44B |
USD |
+11% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
814M |
USD |
-58.6% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-3.6B |
USD |
-8.07% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
15M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
13.7M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-1.34B |
USD |
-1835% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.43B |
USD |
+48.2% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
593M |
USD |
+30.3% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
389M |
USD |
+10.2% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
53M |
USD |
-13.1% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.22B |
USD |
+24.7% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
58M |
USD |
-14.7% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Deferred Income Tax Expense (Benefit) |
-78M |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5M |
USD |
-28.6% |
Q2 2025 |
Q1 2026 |
Unrecognized Tax Benefits |
73M |
USD |
0% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
389M |
USD |
+10.2% |
Q1 2025 |
FY 2025 |
Interest Expense |
1.7B |
USD |
+92% |
Q1 2024 |
FY 2024 |