| Net Cash Provided by (Used in) Operating Activities |
1.78B |
USD |
+13.4% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-1.28B |
USD |
-1.77% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-186M |
USD |
-68.3% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
4B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
1.26B |
shares |
-2.54% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
304M |
USD |
+37.5% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.71B |
USD |
+10.5% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
424M |
USD |
+9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
1.9B |
USD |
+25.1% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
272M |
USD |
-5.45% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
5.82B |
USD |
+34.4% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
301M |
USD |
-5.45% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
4.58B |
USD |
+14.6% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
78.7M |
USD |
+22.1% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
66.4M |
USD |
+7.44% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
86.8M |
USD |
+20% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
-62.9M |
USD |
+42.2% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
28.5M |
USD |
-5.49% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
41.3M |
USD |
-14.2% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
720M |
USD |
-0.48% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
36.8M |
USD |
-19.7% |
Q2 2025 |
FY 2025 |
| Additional Paid in Capital |
8.79B |
USD |
+5.92% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
56.3M |
USD |
+9.32% |
Q2 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.47B |
USD |
+30.7% |
Q2 2025 |
FY 2025 |
| Interest Expense |
185M |
USD |
-0.45% |
Q1 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |