Net Cash Provided by (Used in) Operating Activities |
700M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
598M |
USD |
-82% |
Q1 2023 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-1.23B |
USD |
-275% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-545M |
USD |
+59.5% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.92B |
USD |
-27.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
223M |
USD |
+3.24% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.22B |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.38B |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
328M |
USD |
+0.31% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.3B |
USD |
-62.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.64B |
USD |
+19.8% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
28.9B |
USD |
+3.09% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
324M |
USD |
+8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
284M |
USD |
+9.23% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
377M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-64M |
USD |
-236% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
255M |
USD |
+88.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
231M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
185M |
USD |
+10.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
180M |
USD |
+23.3% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
280M |
USD |
+8.11% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1B |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
706M |
USD |
+9.12% |
Q4 2024 |
FY 2024 |