Net Cash Provided by (Used in) Operating Activities |
310M |
USD |
-12.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-225M |
USD |
+21.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-58M |
USD |
+83.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
198M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
2 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
995M |
USD |
+29.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
456M |
USD |
+19.7% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
3M |
USD |
-57.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.04B |
USD |
-11.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3M |
USD |
0% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
60M |
USD |
-77.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
366M |
USD |
+38.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1M |
USD |
-50% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
381M |
USD |
+18.3% |
Q4 2023 |
FY 2023 |
Interest Expense |
53M |
USD |
-1.85% |
Q2 2025 |
Q2 2025 |