Net Cash Provided by (Used in) Operating Activities |
191M |
USD |
+55.3% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-96.6M |
USD |
-146% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-96.8M |
USD |
+70.1% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
480M |
shares |
0% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares, Issued |
218M |
shares |
+0.51% |
Q4 2024 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-6.7M |
USD |
-147% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
101M |
USD |
-25.4% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
23.3M |
USD |
+12.6% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.45B |
USD |
-4.26% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
269M |
USD |
+6.15% |
Q3 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
89.4M |
USD |
-24.3% |
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
338M |
USD |
+9.56% |
Q3 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.56B |
USD |
+11.8% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability, Current |
38.6M |
USD |
+1.05% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
42.2M |
USD |
+1.44% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
48.6M |
USD |
+4.74% |
Q3 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
34.6M |
USD |
+19.7% |
Q4 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
68.8M |
USD |
+25.3% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
37.8M |
USD |
+0.27% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
230M |
USD |
+11.2% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
Q1 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2024 |
Q1 2025 |
Unrecognized Tax Benefits |
327M |
USD |
-1.42% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
33M |
USD |
+0.61% |
Q3 2024 |
FY 2024 |
Additional Paid in Capital |
1.93B |
USD |
+4.38% |
Q4 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
Q1 2025 |
Amortization of Intangible Assets |
201M |
USD |
+5.53% |
Q4 2024 |
Q1 2025 |
Depreciation, Depletion and Amortization |
91M |
USD |
-5.99% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.42B |
USD |
-4.4% |
Q3 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
70M |
USD |
+0.43% |
Q4 2024 |
Q1 2025 |
Interest Expense |
112M |
USD |
+21.5% |
Q1 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2024 |
Q1 2025 |