| Net Cash Provided by (Used in) Operating Activities |
872M |
USD |
+10.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1.11B |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-275M |
USD |
-43.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
257M |
shares |
+17% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
1.77B |
USD |
+229% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.4B |
USD |
-30.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
177M |
USD |
-9.86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.76B |
USD |
-7.03% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
420M |
USD |
-3.78% |
Q4 2024 |
FY 2024 |
| Depreciation |
194M |
USD |
+10.7% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.61B |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
472M |
USD |
-4.26% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.81B |
USD |
+3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
91.8M |
USD |
+9.03% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
104M |
USD |
+3.19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
114M |
USD |
+4.59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
55.6M |
USD |
-0.18% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
52.4M |
USD |
-7.91% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
83.8M |
USD |
-0.24% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
163M |
USD |
-5.79% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
25.2M |
USD |
-0.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
62.8M |
USD |
-7.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.58B |
USD |
-6.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
580M |
USD |
+62.1% |
Q3 2025 |
Q3 2025 |