| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Return On Equity | 12% | % | 45% |
| Return On Assets | 2% | % | 41% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Entity Common Stock, Shares Outstanding | 52,167,770 | shares | 0.98% |
| Common Stock, Shares, Outstanding | 52,061,346 | shares | 1.3% |
| Entity Public Float | $2,883,314,266 | USD | 8.8% |
| Common Stock, Value, Issued | $5,000 | USD | 0% |
| Weighted Average Number of Shares Outstanding, Basic | 51,728,000 | shares | 1.4% |
| Weighted Average Number of Shares Outstanding, Diluted | 53,882,000 | shares | 0.99% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $20,108,000 | USD | -25% |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $551,417,000 | USD | 38% |
| Income Tax Expense (Benefit) | $50,340,000 | USD | -44% |
| Net Income (Loss) Attributable to Parent | $501,077,000 | USD | 61% |
| Earnings Per Share, Basic | 9.69 | USD/shares | 59% |
| Earnings Per Share, Diluted | 9.3 | USD/shares | 59% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Property, Plant and Equipment, Net | $17,789,000 | USD | 38% |
| Operating Lease, Right-of-Use Asset | $61,757,000 | USD | 69% |
| Assets | $29,388,689,000 | USD | 13% |
| Liabilities | $25,079,713,000 | USD | 13% |
| Retained Earnings (Accumulated Deficit) | $4,212,101,000 | USD | 12% |
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $4,308,976,000 | USD | 13% |
| Liabilities and Equity | $29,388,689,000 | USD | 13% |
| Label | TTM Value / Value | Unit | Change % |
|---|---|---|---|
| Common Stock, Shares Authorized | 200,000,000 | shares | 0% |
| Common Stock, Shares, Issued | 52,061,346 | shares | 1.3% |
| Common Stock, Par or Stated Value Per Share | 0.0001 | USD/shares | 0% |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | $301,680,000 | USD | 26% |
| Deferred Tax Assets, Gross | $658,987,000 | USD | 19% |
| Operating Lease, Liability | $75,105,000 | USD | 55% |
| Lessee, Operating Lease, Liability, to be Paid | $89,658,000 | USD | 68% |
| Operating Lease, Weighted Average Discount Rate, Percent | 0.056 | pure | 40% |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount | $14,553,000 | USD | 190% |
| Deferred Tax Assets, Operating Loss Carryforwards | $550,715,000 | USD | 21% |
| Unrecognized Tax Benefits | $0 | USD | |
| Operating Lease, Payments | $20,836,000 | USD | 3.6% |
| Share-based Payment Arrangement, Expense | $36,229,000 | USD | 74% |