| Net Cash Provided by (Used in) Operating Activities |
1.52B |
USD |
-35.5% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.21B |
USD |
-18.7% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-554M |
USD |
+73.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
900M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
268M |
shares |
+0.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-245M |
USD |
+67.3% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
776M |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
130M |
USD |
+28.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
1.15M |
USD |
+40.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
118M |
USD |
+56.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
114M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
1.21B |
USD |
-37.2% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.13B |
USD |
-35.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
139M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
12.7B |
USD |
+16.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
19.9M |
USD |
-5.18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
19.3M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
24.2M |
USD |
-5.48% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
24.3M |
USD |
-6.45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.4M |
USD |
-4.19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24.4M |
USD |
+218% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
29.7M |
USD |
-5.03% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.7M |
USD |
-9.18% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
28.3M |
USD |
-8.96% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
531M |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
117M |
USD |
+56.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
66M |
USD |
-32.3% |
Q1 2024 |
Q1 2024 |