| Net Cash Provided by (Used in) Operating Activities |
1.76B |
USD |
-20.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-3.43B |
USD |
-152% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-415M |
USD |
+81.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
5.6B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.24B |
shares |
-0.32% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.07B |
USD |
-51.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.33B |
USD |
+45.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.22B |
USD |
+83.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
7.21B |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
611M |
USD |
-8.94% |
Q4 2024 |
FY 2024 |
| Depreciation |
375M |
USD |
-4.26% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
104M |
USD |
-0.95% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
8.07B |
USD |
+4706% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
698M |
USD |
-8.52% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
8.19B |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
113M |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
109M |
USD |
-11.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
132M |
USD |
-7.69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-199M |
USD |
+72.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
87M |
USD |
-5.44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
88M |
USD |
-7.37% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
288M |
USD |
-30.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
2.33B |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
77M |
USD |
+1.32% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
8.68B |
USD |
+18.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
2.3B |
USD |
+27.8% |
Q4 2023 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.99B |
USD |
+7.99% |
Q4 2024 |
FY 2024 |
| Interest Expense |
968M |
USD |
+4.42% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |