Net Cash Provided by (Used in) Operating Activities |
13.3B |
USD |
+11.1% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-10.2B |
USD |
-49.1% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-2.08B |
USD |
+51.9% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
1.6B |
shares |
0% |
Q4 2024 |
FY 2025 |
Common Stock, Shares, Issued |
1.06B |
shares |
+2.03% |
Q4 2024 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
970M |
USD |
+20.8% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.9B |
USD |
+9.74% |
Q1 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
233M |
USD |
-1.27% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
786M |
USD |
+7.23% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
6.6B |
USD |
+7.84% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
2.93B |
USD |
-4.96% |
Q1 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
674M |
USD |
+2.74% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
6.35B |
USD |
+16.3% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
3.25B |
USD |
-6.04% |
Q1 2025 |
Q1 2026 |
Operating Lease, Liability, Current |
593M |
USD |
+4.4% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
545M |
USD |
-7.16% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
595M |
USD |
+21.7% |
Q1 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
315M |
USD |
-15.1% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
458M |
USD |
-12.1% |
Q1 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
209M |
USD |
+18.8% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2025 |
Unrecognized Tax Benefits |
2.42B |
USD |
+16.1% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
306M |
USD |
-32.9% |
Q1 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
5.81B |
USD |
+7.93% |
Q4 2024 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |