Net Cash Provided by (Used in) Operating Activities |
686M |
USD |
+50.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
771M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.35B |
USD |
-87.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
750M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
33.9M |
shares |
|
Q4 2023 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
366M |
USD |
+169% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
6.4M |
USD |
0% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
683M |
USD |
-10.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
27.3M |
USD |
-19.9% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
637M |
USD |
+8.11% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
30.9M |
USD |
-22.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
34.2B |
USD |
+12% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
9.1M |
USD |
+9.64% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.3M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
10M |
USD |
+4.17% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.6M |
USD |
-35.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.3M |
USD |
-20.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
369M |
USD |
-12.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
21.7M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.1M |
USD |
-32.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
1.09B |
USD |
+13.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
677M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
Interest Expense |
516M |
USD |
+25% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |