Net Cash Provided by (Used in) Operating Activities |
-1.79B |
USD |
-857% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
5.52B |
USD |
+2417% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-761M |
USD |
-171% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
800M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
2.97B |
USD |
+167% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.8B |
USD |
+48.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
81.6M |
USD |
-3.72% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.87B |
USD |
-8.82% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
550M |
USD |
+8.75% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
39.4M |
USD |
+4.17% |
Q1 2023 |
Q1 2023 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.44B |
USD |
+26.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
619M |
USD |
+9.68% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
3.44B |
USD |
+5.11% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
107M |
USD |
+9.49% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
115M |
USD |
-2.92% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-82.2M |
USD |
-19.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
68.8M |
USD |
+17.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
81.3M |
USD |
-5.93% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
51M |
USD |
-17% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
43.1M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
64.9M |
USD |
+30.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
31.9M |
USD |
-10.7% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
36.9M |
USD |
-3.75% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
657M |
USD |
-3.55% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.79B |
USD |
-8.96% |
Q4 2024 |
FY 2024 |
Interest Expense |
7.01B |
USD |
+110% |
Q1 2024 |
Q1 2024 |