Net Cash Provided by (Used in) Operating Activities |
404M |
USD |
+11.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-443M |
USD |
-79.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
2M |
USD |
-95.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
750M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
278M |
shares |
-1.07% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-25M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
818M |
USD |
+31.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
369M |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
1.77B |
USD |
+0.57% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
71M |
USD |
+44.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.42B |
USD |
-7.84% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.26B |
USD |
+15% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.84B |
USD |
+7.82% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
142M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
137M |
USD |
+16.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
8M |
USD |
-61.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
311M |
USD |
+18.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
134M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
126M |
USD |
-16.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
123M |
USD |
+12.8% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
44M |
USD |
+7.32% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.4B |
USD |
+1.97% |
Q4 2024 |
FY 2024 |