| Net Cash Provided by (Used in) Operating Activities |
-918M |
USD |
+33.5% |
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
1.18B |
USD |
|
Q2 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-3.56B |
USD |
-3997% |
Q2 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
800M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
280M |
shares |
+0.36% |
Q3 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3.27B |
USD |
-43.5% |
Q2 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.11B |
USD |
+63.6% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
644M |
USD |
-1.38% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
2.68B |
USD |
+2.88% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
1.74B |
USD |
-1.42% |
Q1 2025 |
FY 2025 |
| Depreciation |
62M |
USD |
-1.59% |
Q2 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
111M |
USD |
+4.72% |
Q2 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.02B |
USD |
+58.5% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
2.08B |
USD |
+2.67% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
5.03B |
USD |
+5.19% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
278M |
USD |
+14.4% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
304M |
USD |
-10.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
313M |
USD |
-12.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
342M |
USD |
+30% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
261M |
USD |
-10.9% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
1.6B |
USD |
+14.3% |
Q3 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
226M |
USD |
-6.22% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
8.5B |
USD |
+3.38% |
Q3 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
233M |
USD |
-6.05% |
Q3 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.03B |
USD |
+4.31% |
Q1 2025 |
FY 2025 |
| Interest Expense |
300M |
USD |
+19.5% |
Q4 2024 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |