Net Cash Provided by (Used in) Operating Activities |
178M |
USD |
-23.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-447M |
USD |
-97.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-386M |
USD |
-144% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-654M |
USD |
-330% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.23B |
USD |
-27.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
506K |
USD |
+0.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
3B |
USD |
+8.02% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
265M |
USD |
+68.1% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.17B |
USD |
+3.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
3.68B |
USD |
+9.14% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
5.37B |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
505M |
USD |
+3.16% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
653M |
USD |
+5.58% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
655M |
USD |
+2.82% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
23.2M |
USD |
+91.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
677M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
554M |
USD |
+4.26% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
6.25M |
USD |
+119% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
424M |
USD |
-1.34% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
194M |
USD |
+10.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
964M |
USD |
+8.21% |
Q4 2024 |
FY 2024 |
Interest Expense |
53.9M |
USD |
-3.69% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |