| Net Cash Provided by (Used in) Operating Activities |
836M |
USD |
+56.3% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-597M |
USD |
-314% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-284M |
USD |
+73% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
200M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
105M |
shares |
-1.75% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-45M |
USD |
+81.1% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
196M |
USD |
-18.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2M |
USD |
-91.3% |
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
735M |
USD |
+55.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
99M |
USD |
+41.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
290M |
USD |
+24.5% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
379M |
USD |
-28.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
22M |
USD |
+10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
25M |
USD |
+78.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
27M |
USD |
+50% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
+14.9% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
63M |
USD |
-38.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24M |
USD |
+20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
19M |
USD |
+58.3% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
73M |
USD |
-32.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
17M |
USD |
+70% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
524M |
USD |
+74.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |