| Net Cash Provided by (Used in) Operating Activities |
586M |
USD |
+31.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-671M |
USD |
-11.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-126M |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
162M |
shares |
-10.2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-208M |
USD |
+19.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.84B |
USD |
-2.08% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
107M |
USD |
-44.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
275M |
USD |
-25.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
275M |
USD |
+4.17% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
132M |
USD |
+34.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.36B |
USD |
+15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
318M |
USD |
+3.25% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
15.8B |
USD |
+2.56% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
108M |
USD |
+25.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
74M |
USD |
+13.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
96M |
USD |
+3.23% |
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 |
43M |
USD |
-2.27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
51M |
USD |
+8.51% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
230M |
USD |
+3.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
38M |
USD |
+11.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1.25B |
USD |
-7.33% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
221M |
USD |
-12.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
168M |
USD |
-4.55% |
Q4 2024 |
FY 2024 |
| Interest Expense |
161M |
USD |
+47.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |