| Net Cash Provided by (Used in) Operating Activities |
1.32B |
USD |
+33.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-173M |
USD |
+63.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-217M |
USD |
-27.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
235M |
shares |
+0.45% |
Q4 2024 |
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, Period Increase (Decrease), Including Exchange Rate Effect |
1.06B |
USD |
+293% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.76B |
USD |
+22.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
569M |
USD |
-52.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.55B |
USD |
+4.02% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1.83B |
USD |
-0.59% |
Q4 2024 |
FY 2024 |
| Depreciation |
89.5M |
USD |
+26.7% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
171M |
USD |
+27.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
915M |
USD |
+232% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
3.13B |
USD |
+15.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
5.28B |
USD |
+22.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
160M |
USD |
-3.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
226M |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
259M |
USD |
-0.97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
4.27M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.29B |
USD |
+48.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
252M |
USD |
+5.27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
763M |
USD |
-6.01% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
29.7M |
USD |
-2.54% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
234M |
USD |
+3.07% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
77.5M |
USD |
-2.06% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1.52B |
USD |
-31.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
257M |
USD |
+4.34% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
985M |
USD |
+228% |
Q4 2024 |
FY 2024 |
| Interest Expense |
310M |
USD |
-9.2% |
Q3 2025 |
Q3 2025 |