Net Cash Provided by (Used in) Operating Activities |
-140M |
USD |
-567% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-153M |
USD |
-98.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-73M |
USD |
+74.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
2.3B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
371M |
shares |
-1.33% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-361M |
USD |
-6.18% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.22B |
USD |
+15.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
31M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
261M |
USD |
+12% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.64B |
USD |
+0.86% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.99B |
USD |
+0.81% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
83M |
USD |
-10.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
879M |
USD |
+13.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.02B |
USD |
-0.54% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
7.43B |
USD |
-0.19% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
631M |
USD |
+2.94% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
832M |
USD |
+8.05% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
858M |
USD |
+4.76% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
8M |
USD |
+700% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.04B |
USD |
-5.39% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
695M |
USD |
+2.66% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
179M |
USD |
-9.14% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
374M |
USD |
+9.04% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
582M |
USD |
+5.82% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
48M |
USD |
-69.8% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.38B |
USD |
-1% |
Q4 2024 |
FY 2024 |
Interest Expense |
88M |
USD |
-9.28% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.05 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |