| Net Cash Provided by (Used in) Operating Activities |
1.13B |
USD |
-1.06% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-574M |
USD |
+0.07% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-194M |
USD |
+11.3% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.2B |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.16 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
359M |
USD |
+3.81% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.5B |
USD |
+25.5% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
264M |
USD |
-23.1% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
3.02B |
USD |
-2.67% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
357M |
USD |
-7.73% |
Q3 2025 |
FY 2025 |
| Depreciation |
98.4M |
USD |
+16.7% |
Q4 2024 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
149M |
USD |
-33.2% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.3B |
USD |
+40.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
395M |
USD |
-9.17% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
7.41B |
USD |
+3.03% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
72.9M |
USD |
+7.01% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
78.5M |
USD |
+1.31% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
85.6M |
USD |
+3.07% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
154M |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.2M |
USD |
-20.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
64.5M |
USD |
-6.73% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
33.5M |
USD |
-19.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
472K |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
166M |
USD |
+2.15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
59M |
USD |
+5.77% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
417M |
USD |
-5.39% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.76B |
USD |
-0.13% |
Q3 2025 |
FY 2025 |
| Interest Expense |
295M |
USD |
+32.6% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |