| Net Cash Provided by (Used in) Operating Activities |
-18M |
USD |
+70% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
698M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-168M |
USD |
+29.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.2B |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1.67 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
560M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.83B |
USD |
+49.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
55M |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
327M |
USD |
+36.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
580M |
USD |
-28.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
384M |
USD |
+11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
209M |
USD |
-17.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.51B |
USD |
+28.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
653M |
USD |
-27.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
7.68B |
USD |
-3.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
140M |
USD |
-28.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
119M |
USD |
-32.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
144M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+33.3% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-20M |
USD |
+54.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
73M |
USD |
-8.75% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
89M |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
389M |
USD |
+44.1% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
141M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
72M |
USD |
-30.1% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
129M |
USD |
-3.01% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.07B |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Interest Expense |
65M |
USD |
-2.99% |
Q3 2025 |
Q3 2025 |