| Net Cash Provided by (Used in) Operating Activities |
878M |
USD |
+22.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-395M |
USD |
+47% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-537M |
USD |
-14.7% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.5B |
shares |
+374% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
303M |
shares |
-4.32% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-65M |
USD |
+86.8% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.26B |
USD |
-4.85% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
8.82B |
USD |
+6.47% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
11.8B |
USD |
-3.29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
491M |
USD |
+11.3% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
205M |
USD |
+35.8% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.84B |
USD |
-45.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
548M |
USD |
+12.8% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
12.1B |
USD |
+7.16% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
126M |
USD |
-1.56% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
107M |
USD |
+3.88% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
126M |
USD |
-1.56% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
98M |
USD |
|
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
57M |
USD |
+26.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
86M |
USD |
+19.4% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2 |
shares |
|
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
719M |
USD |
+10.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
62M |
USD |
+17% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
35M |
USD |
+2.94% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
190M |
USD |
+14.5% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
186M |
USD |
-4.12% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
2.94B |
USD |
-24.1% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
149M |
USD |
+17.3% |
Q3 2025 |
FY 2025 |
| Interest Expense |
76M |
USD |
-1.3% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
|
Q3 2025 |
FY 2025 |