| Net Cash Provided by (Used in) Operating Activities |
414M |
USD |
-9.97% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
-424M |
USD |
+28.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-116M |
USD |
-6.16% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
1.7B |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
778M |
shares |
+0.42% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-126M |
USD |
+47.7% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
138M |
USD |
+36.3% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
1.56M |
USD |
-26.9% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
338M |
USD |
+7.57% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
250M |
USD |
+27.4% |
Q3 2025 |
Q1 2026 |
| Depreciation |
77.6M |
USD |
+5.08% |
Q3 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
102M |
USD |
+9.72% |
Q3 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.85B |
USD |
+13% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
283M |
USD |
+30.7% |
Q3 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
4.49B |
USD |
+9.19% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
51.7M |
USD |
+11.1% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
49M |
USD |
+29.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
55M |
USD |
+16.5% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+27.5% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
33.5M |
USD |
+62.7% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
40.3M |
USD |
+26.9% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
50.7M |
USD |
+44% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
30.3M |
USD |
+28.2% |
Q3 2025 |
Q1 2026 |
| Operating Lease, Payments |
15.8M |
USD |
+18.5% |
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
169M |
USD |
+5.09% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
126M |
USD |
+4.61% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
337M |
USD |
+7.81% |
Q2 2025 |
FY 2025 |
| Interest Expense |
102M |
USD |
-5.6% |
Q1 2024 |
Q3 2024 |