Net Cash Provided by (Used in) Operating Activities |
362M |
USD |
|
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
761M |
USD |
-10.4% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-188M |
USD |
-190% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
750M |
shares |
0% |
Q2 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
935M |
USD |
-1.06% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.2B |
USD |
+57.1% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
227M |
USD |
-3.4% |
Q2 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.98B |
USD |
+50.1% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability |
681M |
USD |
+24.7% |
Q1 2025 |
Q3 2025 |
Depreciation |
44M |
USD |
+33.3% |
Q3 2024 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
33M |
USD |
-60.7% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.48B |
USD |
+13.2% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
813M |
USD |
+29.5% |
Q1 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
2.37B |
USD |
-2.83% |
Q2 2024 |
FY 2024 |
Operating Lease, Liability, Current |
67M |
USD |
-14.1% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
105M |
USD |
+25% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
85M |
USD |
-14.1% |
Q1 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
Q3 2025 |
Deferred Income Tax Expense (Benefit) |
-91M |
USD |
+27.8% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
132M |
USD |
+61% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
96M |
USD |
+29.7% |
Q1 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
1.35M |
shares |
0% |
Q2 2024 |
FY 2024 |
Unrecognized Tax Benefits |
409M |
USD |
+32.4% |
Q1 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
100M |
USD |
+53.8% |
Q1 2025 |
Q3 2025 |
Operating Lease, Payments |
27M |
USD |
+8% |
Q3 2024 |
Q1 2025 |
Amortization of Intangible Assets |
483M |
USD |
+0.42% |
Q1 2025 |
Q3 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.75B |
USD |
+61.7% |
Q2 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
451M |
USD |
+7.64% |
Q1 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2024 |
FY 2024 |