| Net Cash Provided by (Used in) Operating Activities |
2.8B |
USD |
+168% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
1.24B |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-88M |
USD |
+80.7% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
8.8B |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
843M |
shares |
+1.2% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.37B |
USD |
+11% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
4.17B |
USD |
+0.34% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
790M |
USD |
-4.47% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
568M |
USD |
-4.7% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.98B |
USD |
+20.9% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
876M |
USD |
-4.37% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
15B |
USD |
+7.19% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
241M |
USD |
-2.03% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
190M |
USD |
-2.56% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
237M |
USD |
+1.72% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
86M |
USD |
-3.37% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
135M |
USD |
-6.9% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
697M |
USD |
+12.6% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
1.98B |
USD |
-16.5% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
95M |
USD |
-3.06% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Payments |
63M |
USD |
-8.7% |
Q1 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
500M |
USD |
-36.8% |
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
738M |
USD |
-7.75% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.8B |
USD |
-4.18% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |