Net Cash Provided by (Used in) Operating Activities |
510M |
USD |
+33.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-597M |
USD |
-16.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-477M |
USD |
-915% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
168M |
shares |
+0.06% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-538M |
USD |
-179% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.21B |
USD |
+132% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
29M |
USD |
-19.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
62M |
USD |
-1.59% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.4B |
USD |
+14.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
601M |
USD |
+10.3% |
Q2 2025 |
Q2 2025 |
Depreciation |
184M |
USD |
+0.55% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.25B |
USD |
+65.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
679M |
USD |
+12.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.69B |
USD |
-5.62% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
129M |
USD |
+4.03% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
142M |
USD |
+20.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
144M |
USD |
+6.67% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
17M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
78M |
USD |
+34.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
115M |
USD |
+15% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
98M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
42M |
USD |
+31.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
85M |
USD |
+11.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
54M |
USD |
+42.1% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
153M |
USD |
-0.65% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
81M |
USD |
-2.41% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.4B |
USD |
+20% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
264M |
USD |
+18.4% |
Q2 2025 |
Q2 2025 |
Interest Expense |
287M |
USD |
+5.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |