| Net Cash Provided by (Used in) Operating Activities |
2.92B |
USD |
-22.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.58B |
USD |
-99.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.2B |
USD |
-0.17% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
141M |
USD |
-92.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.57B |
USD |
+1095% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
| Deferred Tax Assets, Gross |
239M |
USD |
-42.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
797M |
USD |
-4.44% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.62B |
USD |
-9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.24B |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
134B |
USD |
+4.72% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
67M |
USD |
+3.08% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
92M |
USD |
+2.22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
99M |
USD |
+3.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
445M |
USD |
-19.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
83M |
USD |
+2.47% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
74M |
USD |
+85% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
81M |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
1.44B |
USD |
+8.76% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
3.37B |
USD |
+12.2% |
Q3 2025 |
Q3 2025 |