Net Cash Provided by (Used in) Operating Activities |
1.18B |
USD |
-40.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2.17B |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.24B |
USD |
-334% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1.8B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
112M |
USD |
+220% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
413M |
USD |
+99.5% |
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
680M |
USD |
+2.41% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.55B |
USD |
+65.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.32B |
USD |
+18% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
100B |
USD |
+12.8% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
36M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
39M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
41M |
USD |
-8.89% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
82M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
636M |
USD |
+41% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
36M |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
710M |
USD |
-33% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
135M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
35M |
USD |
+6.06% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1.85B |
USD |
-13.8% |
Q4 2024 |
FY 2024 |