|
Revenue from Contract with Customer, Excluding Assessed Tax
|
$3,364,050,000
|
+3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Costs and Expenses
|
$2,867,766,000
|
+0.03%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Income (Loss)
|
$496,284,000
|
+24%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$471,412,000
|
+30%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income Tax Expense (Benefit)
|
$115,997,000
|
+53%
|
Q4 2025
|
FY 2025
|
USD
|
|
Earnings Per Share, Basic
|
6.37
|
+29%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Earnings Per Share, Diluted
|
6.33
|
+29%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$78,775,000
|
+5.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$473,497,000
|
-3.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Inventory, Net
|
$398,026,000
|
+1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets, Current
|
$1,077,855,000
|
+0.87%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Net
|
$4,098,058,000
|
+1.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$193,276,000
|
+22%
|
Q4 2025
|
FY 2025
|
USD
|
|
Goodwill
|
$438,748,000
|
0%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Noncurrent
|
$166,755,000
|
+33%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets
|
$6,008,045,000
|
+2.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Payable, Current
|
$218,614,000
|
-13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Employee-related Liabilities, Current
|
$65,719,000
|
-3.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Current
|
$202,164,000
|
+14%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities, Current
|
$706,524,000
|
-3.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$826,373,000
|
+12%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$169,854,000
|
+15%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$10,577,000
|
+10%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$86,342,000
|
+21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$3,332,941,000
|
+12%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$3,380,512,000
|
+0.86%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$3,382,793,000
|
+0.88%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities and Equity
|
$6,008,045,000
|
+2.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Common Stock, Shares Authorized
|
120,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Shares, Issued
|
65,472,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
0.1
|
0%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$78,775,000
|
+5.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$14,981,000
|
+9.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Gross
|
$43,017,000
|
-49%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$215,620,000
|
+17%
|
Q4 2025
|
FY 2025
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$369,719,000
|
+15%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$262,712,000
|
+18%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$6,392,985,000
|
+4.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$45,766,000
|
+28%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$44,246,000
|
+46%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$54,278,000
|
+42%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.047
|
+2.2%
|
Q4 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$47,092,000
|
+22%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$33,245,000
|
+45%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$22,000,000
|
+3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Federal Income Tax Expense (Benefit)
|
$73,958,000
|
+78%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$18,855,000
|
+51%
|
Q4 2025
|
FY 2025
|
USD
|
|
Current State and Local Tax Expense (Benefit)
|
$8,141,000
|
+3.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Current Federal Tax Expense (Benefit)
|
$25,282,000
|
-31%
|
Q4 2025
|
FY 2025
|
USD
|
|
Depreciation, Depletion and Amortization
|
$264,126,000
|
+9.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$28,036,000
|
-60%
|
Q4 2025
|
FY 2025
|
USD
|
|
Share-based Payment Arrangement, Expense
|
$17,563,000
|
+13%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred State and Local Income Tax Expense (Benefit)
|
$8,497,000
|
|
Q4 2025
|
FY 2025
|
USD
|
|
Interest Expense
|
$46,327,000
|
-5.7%
|
Q4 2025
|
FY 2025
|
USD
|