Net Cash Provided by (Used in) Operating Activities |
1.16B |
USD |
+34.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
40.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.1B |
USD |
-153% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
650M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
101M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
69.2M |
USD |
-77.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
132M |
USD |
-16.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.1M |
USD |
-78% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
829M |
USD |
-2.69% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
41.8M |
USD |
-3.91% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
701M |
USD |
+57.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.66B |
USD |
+21.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
102M |
USD |
+2.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
4.3M |
USD |
-8.51% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.9M |
USD |
+5.36% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
6M |
USD |
-6.25% |
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 |
60.4M |
USD |
+6.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.8M |
USD |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
4.4M |
USD |
-4.35% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.7M |
USD |
0% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
1.41B |
USD |
+7.49% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
828M |
USD |
-2.24% |
Q4 2024 |
FY 2024 |
Interest Expense |
221M |
USD |
+10.1% |
Q2 2025 |
Q2 2025 |