Cash and Cash Equivalents, at Carrying Value |
280M |
USD |
+41% |
Q2 2025 |
Q1 2026 |
Accounts Receivable, after Allowance for Credit Loss, Current |
947M |
USD |
+6.11% |
Q2 2025 |
Q1 2026 |
Inventory, Net |
641M |
USD |
-8.22% |
Q2 2025 |
Q1 2026 |
Assets, Current |
2.06B |
USD |
+6.05% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Net |
2.05B |
USD |
+12% |
Q2 2025 |
Q1 2026 |
Operating Lease, Right-of-Use Asset |
164M |
USD |
-0.92% |
Q2 2025 |
Q1 2026 |
Intangible Assets, Net (Excluding Goodwill) |
1.82B |
USD |
-11.3% |
Q2 2025 |
Q1 2026 |
Goodwill |
4.22B |
USD |
+4.1% |
Q2 2025 |
Q1 2026 |
Other Assets, Noncurrent |
88.6M |
USD |
+40.4% |
Q2 2025 |
Q1 2026 |
Assets |
10.4B |
USD |
+2.93% |
Q2 2025 |
Q1 2026 |
Accounts Payable, Current |
301M |
USD |
+29.9% |
Q2 2025 |
Q1 2026 |
Employee-related Liabilities, Current |
155M |
USD |
+3.57% |
Q2 2025 |
Q1 2026 |
Accrued Liabilities, Current |
371M |
USD |
+29.5% |
Q2 2025 |
Q1 2026 |
Liabilities, Current |
927M |
USD |
+11.1% |
Q2 2025 |
Q1 2026 |
Accrued Income Taxes, Noncurrent |
1.9M |
USD |
-70.4% |
Q2 2025 |
Q1 2026 |
Other Liabilities, Noncurrent |
63.6M |
USD |
-12.1% |
Q2 2025 |
Q1 2026 |
Liabilities |
3.44B |
USD |
-8.11% |
Q2 2025 |
Q1 2026 |
Accumulated Other Comprehensive Income (Loss), Net of Tax |
-70.5M |
USD |
+78.2% |
Q2 2025 |
Q1 2026 |
Retained Earnings (Accumulated Deficit) |
2.6B |
USD |
+19.2% |
Q2 2025 |
Q1 2026 |
Stockholders' Equity Attributable to Parent |
6.96B |
USD |
+9.48% |
Q2 2025 |
Q1 2026 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
6.97B |
USD |
+9.41% |
Q2 2025 |
Q1 2026 |
Liabilities and Equity |
10.4B |
USD |
+2.93% |
Q2 2025 |
Q1 2026 |