| Net Cash Provided by (Used in) Operating Activities |
157M |
USD |
+25.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-45M |
USD |
+76.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-102M |
USD |
-31.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
186M |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
186M |
shares |
+0.7% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
13M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
753M |
USD |
-4.66% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
73.6M |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
6.8M |
USD |
-25.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
491M |
USD |
+7.58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.54B |
USD |
+4.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
107M |
USD |
+6.36% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
54.3M |
USD |
+20.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
426M |
USD |
+3.43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
2.17B |
USD |
+1.96% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.83B |
USD |
+9.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
124M |
USD |
+6.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
201M |
USD |
+6.29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
196M |
USD |
-7.55% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-5M |
USD |
+49% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
625M |
USD |
-4.64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
195M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39.1M |
USD |
+3.17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
26.7M |
USD |
+6.38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
184M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
470M |
USD |
+8.09% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
81.6M |
USD |
+33.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
252M |
USD |
+141% |
Q2 2024 |
Q2 2024 |