Net Cash Provided by (Used in) Operating Activities |
-37M |
USD |
+76.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-248M |
USD |
-9.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-58.2M |
USD |
-16.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
800M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
383M |
shares |
-1.69% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-320M |
USD |
+29.6% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.58B |
USD |
+1.23% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
173M |
USD |
+6.52% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
864M |
USD |
-1.13% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.29B |
USD |
-12% |
Q4 2024 |
FY 2024 |
Depreciation |
177M |
USD |
-1.78% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
128M |
USD |
-29.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
576M |
USD |
-40.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.47B |
USD |
-11.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.82B |
USD |
-1.97% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
248M |
USD |
+0.53% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
265M |
USD |
-1.96% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
280M |
USD |
-6.58% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-58.7M |
USD |
-1078% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
172M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
231M |
USD |
-7.73% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
306M |
USD |
+5.09% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
181M |
USD |
-16.2% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
460M |
USD |
-39.5% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
251M |
USD |
-4.05% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
691M |
USD |
-2.88% |
Q4 2024 |
FY 2024 |
Interest Expense |
217M |
USD |
-9.01% |
Q1 2025 |
Q1 2025 |