Net Cash Provided by (Used in) Operating Activities |
151M |
USD |
+57.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-403M |
USD |
-30.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-165M |
USD |
+10.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
3.8B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
1.8B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-409M |
USD |
+1.21% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.49B |
USD |
+5.07% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
173M |
USD |
-16.4% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
1.68B |
USD |
-0.65% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
880M |
USD |
-8.14% |
Q4 2024 |
FY 2024 |
Depreciation |
291M |
USD |
-5.21% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.48B |
USD |
+3257% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.19B |
USD |
-9.23% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
27.9B |
USD |
-4.56% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
101M |
USD |
+9.78% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
109M |
USD |
-6.03% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
129M |
USD |
-7.86% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-50M |
USD |
-600% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
310M |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
92M |
USD |
-11.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
213M |
USD |
-22.3% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
411M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
82M |
USD |
-7.87% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
117M |
USD |
-2.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.51B |
USD |
+1.55% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
264M |
USD |
+13.3% |
Q2 2025 |
Q2 2025 |