| Net Cash Provided by (Used in) Operating Activities |
635M |
USD |
+14.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3M |
USD |
-57.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-160M |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
493M |
USD |
+3.79% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
7.4B |
USD |
+89.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
2.35B |
USD |
+26.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
2.75B |
USD |
+28.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
536M |
USD |
+2.68% |
Q4 2024 |
FY 2024 |
| Depreciation |
136M |
USD |
+13.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
74M |
USD |
+335% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.01B |
USD |
+5506% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
703M |
USD |
-6.27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
81M |
USD |
+22.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
104M |
USD |
+6.12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
101M |
USD |
+1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
147M |
USD |
-8.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
87M |
USD |
-8.42% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
808M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
275M |
USD |
+50.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
79M |
USD |
+1.28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
28M |
USD |
+3.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
13.8B |
USD |
+7.14% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
130M |
USD |
+4.84% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
621M |
USD |
+12.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
393M |
USD |
+41.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.05B |
USD |
-4.65% |
Q3 2025 |
Q3 2025 |