| Net Cash Provided by (Used in) Operating Activities |
1.31B |
USD |
+282% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.06B |
USD |
+47.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-678M |
USD |
-198% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
4M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
1.72M |
shares |
+0.35% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-413M |
USD |
+57.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6B |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.44B |
USD |
-1.78% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
2B |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
513M |
USD |
+9.85% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
6.13B |
USD |
+26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.42B |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
34.4B |
USD |
+5.07% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
367M |
USD |
+5.46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
385M |
USD |
+22.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+28.6% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
67M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
420M |
USD |
+77.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
326M |
USD |
+21.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.06B |
USD |
+16.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
250K |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.26B |
USD |
-12.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
270M |
USD |
+21.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.11B |
USD |
-2.18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5.26B |
USD |
+1.29% |
Q4 2024 |
FY 2024 |
| Interest Expense |
1.86B |
USD |
+23.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |