Net Cash Provided by (Used in) Operating Activities |
1.04B |
USD |
+257% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
31.9M |
USD |
-97.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-999M |
USD |
+30.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
410M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
379M |
shares |
+4.1% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
73.3M |
USD |
-62.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
438M |
USD |
+230% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
558M |
USD |
+70.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
3.28B |
USD |
+32.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
56.1M |
USD |
+4.86% |
Q4 2024 |
FY 2024 |
Depreciation |
1.5B |
USD |
+10% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.01B |
USD |
-12.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
864M |
USD |
+5.53% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
67.8M |
USD |
+3.99% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
10.4M |
USD |
+9.47% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
11M |
USD |
+32.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
12.5M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-56.5M |
USD |
-136% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11.7M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7M |
USD |
+1.45% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
198M |
USD |
+1336% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
93.7M |
USD |
+15.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.6M |
USD |
+53.5% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
9.67B |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.53B |
USD |
+140% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.72B |
USD |
+27.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
1.05B |
USD |
+30% |
Q3 2024 |
Q3 2024 |