Net Cash Provided by (Used in) Operating Activities |
-77M |
USD |
-146% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-115M |
USD |
-55.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-434M |
USD |
-59.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
135M |
shares |
0% |
Q4 2024 |
FY 2024 |
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 |
-622M |
USD |
-219% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.1B |
USD |
-31.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
54M |
USD |
+3.85% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
170M |
USD |
+44.1% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
838M |
USD |
+6.89% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
841M |
USD |
+14.4% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
248M |
USD |
-8.82% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
18M |
USD |
-91.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.04B |
USD |
+14.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
12.8B |
USD |
+4.19% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
136M |
USD |
+7.09% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
143M |
USD |
+17.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
158M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1M |
USD |
+95.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
198M |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
130M |
USD |
+20.4% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
230M |
USD |
+38.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
42M |
USD |
+20% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
116M |
USD |
+22.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
118M |
USD |
-2.48% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.14B |
USD |
+2.61% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
25M |
USD |
+108% |
Q4 2024 |
FY 2024 |
Interest Expense |
162M |
USD |
-5.26% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |