| Net Cash Provided by (Used in) Operating Activities |
757M |
USD |
-2.32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.3B |
USD |
-321% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
224M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q4 2023 |
FY 2023 |
| Common Stock, Shares, Issued |
343M |
shares |
0% |
Q4 2023 |
FY 2023 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-269M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.18B |
USD |
-17.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
238M |
USD |
-16.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
25M |
USD |
+4.17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
580M |
USD |
+3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
380M |
USD |
+7.35% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
85M |
USD |
+8.97% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.21B |
USD |
+2.69% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
457M |
USD |
+21.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
2.11B |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
98M |
USD |
-10.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
86M |
USD |
-7.53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
100M |
USD |
-11.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+31.3% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
18M |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
77M |
USD |
+250% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
31M |
USD |
-58.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
58M |
USD |
+52.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
211M |
USD |
+7.65% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
35M |
USD |
+45.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
121M |
USD |
+1.68% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
213M |
USD |
+8.67% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
231M |
USD |
+1.75% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |