| Net Cash Provided by (Used in) Operating Activities |
$182,727,000 |
USD |
-144% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$893,802,000 |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$231,653,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
10,500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
267,836,000 |
shares |
5.6% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,893,420,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$135,361,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$1,143,488,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$199,265,000 |
USD |
109% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,315,351,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$289,711,000 |
USD |
119% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$536,082,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,820,000 |
USD |
-31% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,938,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,906,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0653 |
pure |
2.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$214,600,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$90,446,000 |
USD |
145% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,187,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$68,444,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$224,480,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,107,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$20,836,000 |
USD |
246% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$33,333,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,008,127,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$839,440,000 |
USD |
-8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$80,301,000 |
USD |
-9.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |