| Net Cash Provided by (Used in) Operating Activities |
2.55B |
USD |
+13.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.28B |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2.05B |
USD |
-57.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-783M |
USD |
-349% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.62B |
USD |
+97.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
110M |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.26B |
USD |
+6.51% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
2.6B |
USD |
+4.04% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
807M |
USD |
+112% |
Q3 2025 |
Q3 2025 |
| Depreciation |
249M |
USD |
+9.21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
224M |
USD |
-11.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
557M |
USD |
-65.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.04B |
USD |
+141% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.49B |
USD |
-3.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
117M |
USD |
+14.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
143M |
USD |
+62.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
137M |
USD |
+26.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
228M |
USD |
+356% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
114M |
USD |
+48.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
309M |
USD |
+22.1% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
78M |
USD |
+59.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
121M |
USD |
+13.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
12.3B |
USD |
+10.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2025 |
| Amortization of Intangible Assets |
25M |
USD |
+25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.34B |
USD |
+1.82% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1.62B |
USD |
+10.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
114M |
USD |
-2.55% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |