| Net Cash Provided by (Used in) Operating Activities |
376M |
USD |
-40.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-106M |
USD |
-2.98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
193M |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
483M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.62B |
USD |
-0.21% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
33.3M |
USD |
+139% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
841M |
USD |
+4.88% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
724M |
USD |
+10.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
40.7M |
USD |
-43.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.13B |
USD |
-41.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
882M |
USD |
+8.94% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
116M |
USD |
+8.59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
131M |
USD |
+4.05% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
-19.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
158M |
USD |
+3.76% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
101M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
37.2M |
USD |
-14.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
88.5M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
189M |
USD |
+5.29% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
807M |
USD |
+2.51% |
Q4 2024 |
FY 2024 |
| Interest Expense |
209M |
USD |
+6.82% |
Q3 2025 |
Q3 2025 |