Net Cash Provided by (Used in) Operating Activities |
231M |
USD |
+32% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
144M |
USD |
-56% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-376M |
USD |
-13.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
160M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
110M |
shares |
+6.3% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
56M |
USD |
+833% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
43M |
USD |
+65.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
312M |
USD |
+1542% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
359M |
USD |
+10.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
544M |
USD |
+1057% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
15.9B |
USD |
+7.45% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
26M |
USD |
+767% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
26M |
USD |
+2500% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+48.8% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
20M |
USD |
-45.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
232M |
USD |
+729% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
26M |
USD |
+2500% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
26M |
USD |
+2500% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
19M |
USD |
+5.56% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
532M |
USD |
+11.5% |
Q2 2025 |
Q2 2025 |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
26M |
USD |
+767% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
251M |
USD |
+0.4% |
Q4 2024 |
FY 2024 |
Interest Expense |
221M |
USD |
+15.7% |
Q2 2025 |
Q2 2025 |