| Net Cash Provided by (Used in) Operating Activities |
1.42B |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
56M |
USD |
-98.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1.3B |
USD |
+67.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
554M |
shares |
+6.63% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
173M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.25B |
USD |
+12.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
455M |
USD |
-2.46% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
78.3M |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
573M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
159M |
USD |
-6.62% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
818M |
USD |
+42.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
188M |
USD |
-5.91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
42.2M |
USD |
+15.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
40.5M |
USD |
-7.26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
146M |
USD |
+69.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29.4M |
USD |
-1.88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.6M |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
227M |
USD |
+33.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
57.6M |
shares |
+10.8% |
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
97.6M |
USD |
+124% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
27.1M |
USD |
+169% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
29.7M |
USD |
+6.32% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
11.4M |
USD |
-0.22% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
6.96B |
USD |
+6.88% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
57.6M |
shares |
+10.8% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
505K |
USD |
-77.3% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
8.35M |
USD |
+480% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
51.6M |
USD |
-51.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
96M |
USD |
-33.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
538M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.4M |
USD |
+352% |
Q1 2023 |
Q1 2023 |
| Deferred State and Local Income Tax Expense (Benefit) |
51.1M |
USD |
+20.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
1.53B |
USD |
+58.8% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |