Net Cash Provided by (Used in) Financing Activities |
-212M |
USD |
-67.5% |
Q3 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-159M |
USD |
-6.41% |
Q3 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
117M |
shares |
-1.6% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2023 |
FY 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-29M |
USD |
-806% |
Q3 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
226M |
USD |
+3.97% |
Q3 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
34.4M |
USD |
-5.23% |
Q3 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
19.8M |
USD |
-26.1% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
1.8B |
USD |
+7.84% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
4.04B |
USD |
+3.42% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
174M |
USD |
+19.9% |
Q3 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.1B |
USD |
+4.77% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
5.79B |
USD |
+3.97% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
211M |
USD |
+5.14% |
Q3 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
444M |
USD |
+7.33% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
438M |
USD |
+6.8% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.75B |
USD |
+5.26% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
436M |
USD |
+4.46% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
21.4M |
USD |
-5.73% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
420M |
USD |
+2.72% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
530M |
USD |
+12.3% |
Q3 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
1.78B |
USD |
+8.39% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
69.4M |
USD |
-4.8% |
Q3 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2023 |
FY 2023 |