Net Cash Provided by (Used in) Operating Activities |
134M |
USD |
-57.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-267M |
USD |
+55.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-222M |
USD |
-32.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
134M |
shares |
+0.59% |
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 |
-356M |
USD |
+22.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.08B |
USD |
-15.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
177M |
USD |
-3.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
605M |
USD |
-54.9% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
1.63B |
USD |
-0.38% |
Q4 2024 |
FY 2024 |
Depreciation |
564M |
USD |
-11.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
160M |
USD |
+63.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
392M |
USD |
-54.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
4.4B |
USD |
-3.37% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
13.8B |
USD |
+3.27% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
10.9M |
USD |
+16.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
142M |
USD |
-0.18% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
142M |
USD |
-0.49% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
9.17M |
USD |
-45.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.77B |
USD |
-5.06% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
145M |
USD |
+1.27% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
40M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
131M |
USD |
-3.43% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
146M |
USD |
+0.2% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
3.76B |
USD |
+2.28% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
76.7M |
USD |
+23.6% |
Q2 2025 |
Q2 2025 |
Interest Expense |
710M |
USD |
-4.74% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |