Net Cash Provided by (Used in) Operating Activities |
3.28B |
USD |
+21.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.97B |
USD |
-606% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-118M |
USD |
-271% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
64.5M |
shares |
+0.39% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-580M |
USD |
-116% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
17.6B |
USD |
+8.01% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
275M |
USD |
+102% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
111M |
USD |
-2.63% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
1.01B |
USD |
+21.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
605M |
USD |
-19.4% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
121M |
USD |
-6.92% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.83B |
USD |
-3.26% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
722M |
USD |
-18.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.22B |
USD |
+11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
122M |
USD |
-19.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
99M |
USD |
-36.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
142M |
USD |
-19.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-144M |
USD |
-311% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
117M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
80M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
237M |
USD |
+158% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
60M |
USD |
-25.9% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
8.03B |
USD |
+7.34% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
218M |
USD |
-1.8% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
154M |
USD |
+12.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
894M |
USD |
+25.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
611M |
USD |
+6.63% |
Q2 2025 |
Q2 2025 |
Interest Expense |
922M |
USD |
+78.3% |
Q1 2024 |
Q1 2024 |