Net Cash Provided by (Used in) Operating Activities |
197M |
USD |
+51.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
579M |
USD |
+59.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-767M |
USD |
-45.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
295M |
shares |
+0.67% |
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 |
-378K |
USD |
+98.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
218M |
USD |
+51.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
267M |
USD |
-2.76% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
133M |
USD |
+27.7% |
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 |
2.65B |
USD |
-7.15% |
Q4 2024 |
FY 2024 |
Depreciation |
162M |
USD |
+13.1% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
675M |
USD |
+77% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
139M |
USD |
-7.75% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.7B |
USD |
-8.74% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
310M |
USD |
+2.56% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
448M |
USD |
-1.96% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
479M |
USD |
+2.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-6.41M |
USD |
-670% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.05B |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
409M |
USD |
-2.94% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
169M |
USD |
+6.57% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
25.9M |
USD |
+9.78% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
364M |
USD |
-6.41% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
120M |
USD |
+1.85% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
952M |
USD |
+14.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
192M |
USD |
+24.2% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
161M |
USD |
+93.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |