| Net Cash Provided by (Used in) Operating Activities |
1.02B |
USD |
+105% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
2.75B |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-386M |
USD |
+54.9% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.3B |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
11.5B |
USD |
+129% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.69B |
USD |
+4.36% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
7.68B |
USD |
-3.79% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
3.03B |
USD |
-1.99% |
Q3 2025 |
FY 2025 |
| Depreciation |
622M |
USD |
+13.6% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
152M |
USD |
+121% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
7.77B |
USD |
+4.22% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.47B |
USD |
-1.8% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
4.49B |
USD |
+6.09% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
729M |
USD |
+0.39% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
637M |
USD |
+1.52% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
747M |
USD |
+0.87% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
59.2M |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
437M |
USD |
-0.49% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
503M |
USD |
-1.78% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
267M |
USD |
-7.31% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
2.41B |
USD |
+26.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
363M |
USD |
-7.82% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
16.6B |
USD |
+12.9% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
746M |
USD |
+40.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.99B |
USD |
-5.86% |
Q3 2025 |
FY 2025 |
| Interest Expense |
229M |
USD |
+288% |
Q3 2025 |
FY 2025 |