| Net Cash Provided by (Used in) Operating Activities |
673M |
USD |
+97.4% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.16B |
USD |
-111% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-181M |
USD |
-255% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
885M |
shares |
|
Q2 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
200M |
shares |
-2.44% |
Q2 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-658M |
USD |
-163% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.09B |
USD |
+26% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
23M |
USD |
0% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
119M |
USD |
-1.65% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.29B |
USD |
+8.78% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
260M |
USD |
+1.96% |
Q2 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
53M |
USD |
+29.3% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.19B |
USD |
+10.8% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
300M |
USD |
+1.35% |
Q2 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
2.17B |
USD |
+3.04% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
41M |
USD |
+5.13% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
39M |
USD |
+11.4% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
45M |
USD |
+9.76% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q1 2025 |
| Deferred Income Tax Expense (Benefit) |
9M |
USD |
|
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40M |
USD |
-2.44% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
35M |
USD |
+12.9% |
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
69M |
USD |
-68.8% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30M |
USD |
+11.1% |
Q2 2025 |
Q1 2025 |
| Operating Lease, Payments |
12M |
USD |
0% |
Q2 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Amortization of Intangible Assets |
39M |
USD |
-30.4% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.17B |
USD |
+9.97% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
384M |
USD |
+8.17% |
Q2 2025 |
Q1 2025 |
| Interest Expense |
64M |
USD |
-4.48% |
Q1 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |