|
Cost of Revenue
|
$5,260,193,000
|
-3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Income (Loss)
|
$363,901,000
|
-26%
|
Q4 2025
|
FY 2025
|
USD
|
|
Nonoperating Income (Expense)
|
$28,340,000
|
-41%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
$392,241,000
|
-27%
|
Q4 2025
|
FY 2025
|
USD
|
|
Income Tax Expense (Benefit)
|
$96,249,000
|
-21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Earnings Per Share, Basic
|
4.99
|
-26%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Earnings Per Share, Diluted
|
4.99
|
-26%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash and Cash Equivalents, at Carrying Value
|
$914,199,000
|
-22%
|
Q4 2025
|
FY 2025
|
USD
|
|
Marketable Securities, Current
|
$34,374,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
$475,959,000
|
-5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Inventory, Net
|
$722,020,000
|
+0.17%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Current
|
$66,515,000
|
+33%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets, Current
|
$2,268,652,000
|
-9.4%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Assets, Net
|
$8,025,000
|
+52%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Net
|
$992,580,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Right-of-Use Asset
|
$115,790,000
|
+0.93%
|
Q4 2025
|
FY 2025
|
USD
|
|
Goodwill
|
$343,921,000
|
+1.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Assets, Noncurrent
|
$102,433,000
|
+4.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Assets
|
$4,022,893,000
|
-3.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accounts Payable, Current
|
$205,932,000
|
-8.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Employee-related Liabilities, Current
|
$188,354,000
|
-2.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Contract with Customer, Liability, Current
|
$3,961,000
|
-39%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities, Current
|
$494,221,000
|
-3.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Income Tax Liabilities, Net
|
$83,205,000
|
+166%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Noncurrent
|
$99,085,000
|
+4.2%
|
Q4 2025
|
FY 2025
|
USD
|
|
Other Liabilities, Noncurrent
|
$28,816,000
|
-11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities
|
$934,186,000
|
+3.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
$1,564,000
|
|
Q4 2025
|
FY 2025
|
USD
|
|
Retained Earnings (Accumulated Deficit)
|
$2,559,375,000
|
-7.8%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity Attributable to Parent
|
$3,062,359,000
|
-5%
|
Q4 2025
|
FY 2025
|
USD
|
|
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
|
$3,084,244,000
|
-4.9%
|
Q4 2025
|
FY 2025
|
USD
|
|
Liabilities and Equity
|
$4,022,893,000
|
-3.1%
|
Q4 2025
|
FY 2025
|
USD
|
|
Common Stock, Shares Authorized
|
240,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Shares, Issued
|
56,591,900
|
-6.8%
|
Q4 2025
|
FY 2025
|
shares
|
|
Common Stock, Par or Stated Value Per Share
|
1
|
0%
|
Q4 2025
|
FY 2025
|
USD/shares
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
$925,071,000
|
-22%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Valuation Allowance
|
$4,101,000
|
+20%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Gross
|
$103,915,000
|
-21%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability
|
$127,082,000
|
+3.3%
|
Q4 2025
|
FY 2025
|
USD
|
|
Depreciation
|
$138,360,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
$311,667,000
|
-22%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid
|
$159,280,000
|
+9.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Property, Plant and Equipment, Gross
|
$1,936,470,000
|
+11%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Liability, Current
|
$27,997,000
|
+0.46%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
$24,742,000
|
-19%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
$33,158,000
|
+0.02%
|
Q4 2025
|
FY 2025
|
USD
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
0.0538
|
+11%
|
Q4 2025
|
FY 2025
|
pure
|
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
$32,198,000
|
+45%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Three
|
$19,683,000
|
-6.6%
|
Q4 2025
|
FY 2025
|
USD
|
|
Deferred Tax Assets, Operating Loss Carryforwards
|
$9,903,000
|
+51%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Issued
|
0
|
|
Q4 2025
|
FY 2025
|
shares
|
|
Preferred Stock, Shares Authorized
|
1,000,000
|
0%
|
Q4 2025
|
FY 2025
|
shares
|
|
Unrecognized Tax Benefits
|
$5,654,000
|
+2.7%
|
Q4 2025
|
FY 2025
|
USD
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Four
|
$13,661,000
|
-15%
|
Q4 2025
|
FY 2025
|
USD
|
|
Additional Paid in Capital
|
$444,828,000
|
+10%
|
Q4 2025
|
FY 2025
|
USD
|
|
Preferred Stock, Shares Outstanding
|
0
|
|
Q4 2025
|
FY 2025
|
shares
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
$99,814,000
|
-22%
|
Q4 2025
|
FY 2025
|
USD
|