Net Cash Provided by (Used in) Operating Activities |
-182M |
USD |
+27.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-65M |
USD |
+88.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-118M |
USD |
-57.3% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-364M |
USD |
+60.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.48B |
USD |
-20.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
100M |
USD |
+72.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
908M |
USD |
+5.58% |
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 |
1.67B |
USD |
+0.79% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
503M |
USD |
-5.27% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
330M |
USD |
+7.84% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-653M |
USD |
-27.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
624M |
USD |
+1.14% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
8.4B |
USD |
+2.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
134M |
USD |
+8.07% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
146M |
USD |
+2.82% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
94M |
USD |
+9.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
112M |
USD |
+1.82% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
962M |
USD |
+0.84% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
9M |
USD |
-10% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
73M |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
56M |
USD |
-3.45% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
505M |
USD |
-3.44% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
759M |
USD |
-4.41% |
Q4 2024 |
FY 2024 |
Interest Expense |
516M |
USD |
-4.44% |
Q2 2025 |
Q2 2025 |