Net Cash Provided by (Used in) Operating Activities |
-546M |
USD |
-11% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.26B |
USD |
+5.37% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-462M |
USD |
+48.7% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
525M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
298M |
shares |
-2.92% |
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 |
292M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.53B |
USD |
+48.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
102M |
USD |
+2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
396M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2024 |
Q2 2024 |
Deferred Tax Assets, Gross |
1.8B |
USD |
+20.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.51B |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
60.3M |
USD |
+43.3% |
Q1 2023 |
Q1 2023 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
943M |
USD |
+14.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.58B |
USD |
+16.9% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.71B |
USD |
+9.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
282M |
USD |
+15.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
232M |
USD |
+2.66% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
199M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.07B |
USD |
+22.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
222M |
USD |
+5.71% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
360M |
USD |
+4.93% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
185M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1.4B |
USD |
+23.7% |
Q4 2024 |
FY 2024 |