| Net Cash Provided by (Used in) Operating Activities |
27.4B |
USD |
+78.7% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-15.6B |
USD |
-66.4% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-5.22B |
USD |
+8.38% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
80B |
shares |
0% |
Q4 2024 |
FY 2025 |
| Common Stock, Shares, Issued |
24.5B |
shares |
-0.67% |
Q4 2024 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.65B |
USD |
+2064% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.5B |
USD |
+26.1% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.61B |
USD |
+3.74% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
13.2B |
USD |
+63.9% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
2.36B |
USD |
+33.6% |
Q3 2025 |
Q3 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
99.4B |
USD |
+57.2% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
2.85B |
USD |
+40.7% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
10.7B |
USD |
+43.9% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
341M |
USD |
+24.9% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
413M |
USD |
+21.5% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
431M |
USD |
+28.3% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Deferred Income Tax Expense (Benefit) |
-2.18B |
USD |
-38% |
Q1 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
499M |
USD |
+87.6% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
384M |
USD |
+20% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
456M |
USD |
+3.87% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
2.86B |
USD |
+71.3% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
308M |
USD |
+6.94% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
96M |
USD |
+39.1% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
10.6B |
USD |
-10.1% |
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
494M |
USD |
-15% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
611M |
USD |
+49% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
11.6B |
USD |
+78.3% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
6.07B |
USD |
+37.7% |
Q3 2025 |
Q3 2026 |
| Interest Expense |
255M |
USD |
-1.92% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |