Net Cash Provided by (Used in) Operating Activities |
188M |
USD |
+147% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-188M |
USD |
+27.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-39M |
USD |
+15.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
223M |
shares |
-5.11% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-38M |
USD |
+83.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
364M |
USD |
-29.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
210M |
USD |
-17% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.08B |
USD |
-9.28% |
Q4 2024 |
FY 2024 |
Depreciation |
268M |
USD |
-4.97% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
37M |
USD |
-19.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
727M |
USD |
-22.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.29B |
USD |
-9.32% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.31B |
USD |
+4.38% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
194M |
USD |
+4.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
244M |
USD |
-5.06% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
248M |
USD |
+2.48% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
210M |
USD |
-9.48% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
192M |
USD |
-16.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
149M |
USD |
+2.76% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
159M |
USD |
-12.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
524M |
USD |
+1.35% |
Q4 2024 |
FY 2024 |
Interest Expense |
292M |
USD |
-11.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |