Net Cash Provided by (Used in) Operating Activities |
238M |
USD |
+520% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-603M |
USD |
-348% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-387M |
USD |
+20.9% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Shares, Issued |
177M |
shares |
+1.59% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-762M |
USD |
-264% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
746M |
USD |
-42.4% |
Q4 2024 |
FY 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
29M |
USD |
+64.8% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
42.6M |
USD |
+6.41% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
499M |
USD |
+13% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
317M |
USD |
+19.4% |
Q4 2024 |
FY 2024 |
Depreciation |
359M |
USD |
+10.6% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
83.1M |
USD |
+3.51% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
815M |
USD |
+5.52% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
355M |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
94.2M |
USD |
+20.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
86.5M |
USD |
+23.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
107M |
USD |
+23% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+23.3% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-4.77M |
USD |
+60.3% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
38.3M |
USD |
+45.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
62.1M |
USD |
+18.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
179M |
USD |
+187% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
74.1M |
USD |
+64.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
40.8M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
25.9M |
USD |
+9.66% |
Q1 2024 |
Q1 2024 |
Amortization of Intangible Assets |
383M |
USD |
+32.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
456M |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
Interest Expense |
186M |
USD |
+31.8% |
Q1 2024 |
Q1 2024 |