Net Cash Provided by (Used in) Operating Activities |
120M |
USD |
+25% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-170M |
USD |
-1408% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
444M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
140M |
shares |
+0.83% |
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 |
394M |
USD |
+3840% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
456M |
USD |
+1069% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
788M |
USD |
+1.55% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
1.22B |
USD |
+23.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.65B |
USD |
+12.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
650M |
USD |
-5.39% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
85M |
USD |
-8.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-185M |
USD |
-101% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.03B |
USD |
-4.18% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
9.02B |
USD |
-5.96% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
112M |
USD |
-1.75% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
138M |
USD |
-4.17% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
171M |
USD |
-5.53% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
382M |
USD |
-2.05% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
111M |
USD |
-5.93% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
615M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
52M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
90M |
USD |
-2.17% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
41M |
USD |
-10.9% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
427M |
USD |
-11% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |