| Net Cash Provided by (Used in) Operating Activities |
1.67B |
USD |
+42.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.38B |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.35B |
USD |
-185% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3.2B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
948M |
shares |
-0.2% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-175M |
USD |
+51.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
964M |
USD |
+5.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
12.4B |
USD |
+20.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.15B |
USD |
+3.54% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
19.5B |
USD |
+147% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.45B |
USD |
+3.94% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
28.9B |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
176M |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
189M |
USD |
+4.94% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
221M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
300M |
USD |
+5.48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
172M |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
587M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
3.98B |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
130M |
USD |
-5.72% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
463M |
USD |
+15.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
11.5B |
USD |
+22% |
Q4 2024 |
FY 2024 |
| Interest Expense |
563M |
USD |
+61% |
Q1 2024 |
Q1 2024 |