| Net Cash Provided by (Used in) Operating Activities |
1.77B |
USD |
+17.3% |
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
8M |
USD |
|
Q3 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-983M |
USD |
-80.7% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
2B |
shares |
+100% |
Q3 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
692M |
shares |
+111% |
Q3 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
796M |
USD |
+6.7% |
Q3 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.08B |
USD |
+34.1% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
278M |
USD |
+14.3% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
4.93B |
USD |
+13.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability |
417M |
USD |
-6.5% |
Q2 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.19B |
USD |
-57.9% |
Q3 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
494M |
USD |
-8.33% |
Q2 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
1.03B |
USD |
+11.5% |
Q2 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
79.2M |
USD |
+20.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
95M |
USD |
+3.37% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
99.4M |
USD |
+17.2% |
Q2 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
7.4M |
USD |
|
Q1 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
76.5M |
USD |
-17.2% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
94.3M |
USD |
+7.16% |
Q2 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
620M |
USD |
+5.95% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
572M |
USD |
+25.9% |
Q2 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
47.7M |
USD |
-45.5% |
Q2 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
165M |
USD |
+20.7% |
Q3 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
89M |
USD |
+5.95% |
Q3 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
4.65B |
USD |
+13.5% |
Q2 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
1.38B |
USD |
+24.7% |
Q3 2025 |
Q1 2026 |
| Interest Expense |
8.3M |
USD |
-69.5% |
Q2 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q1 2026 |