| Net Cash Provided by (Used in) Operating Activities |
363M |
USD |
+547% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.14B |
USD |
-5.43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
663M |
USD |
+319% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
160M |
shares |
+100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
78.7M |
shares |
+42.9% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.16B |
USD |
+52.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
8.84B |
USD |
+21.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
327M |
USD |
+21.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
11.1M |
USD |
+238% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
331M |
USD |
+4.98% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
55.1M |
USD |
-6.42% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
8.82M |
USD |
+271% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
678M |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
61.4M |
USD |
-6.71% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
913M |
USD |
+2.18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
11.6M |
USD |
+5.02% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12M |
USD |
+0.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
16.7M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6.26M |
USD |
-8.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.6M |
USD |
+0.14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
70.2M |
USD |
+106% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
11.5K |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
11.5K |
shares |
|
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
8.28M |
USD |
-24.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.71M |
USD |
-8.66% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
11.5K |
shares |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
70M |
USD |
+793% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
320M |
USD |
+2.53% |
Q4 2024 |
FY 2024 |
| Interest Expense |
1.09B |
USD |
+84.3% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q1 2025 |
Q1 2025 |