| Net Cash Provided by (Used in) Operating Activities |
209M |
USD |
+146% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-7M |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-57M |
USD |
+70.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.36B |
shares |
+0.16% |
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 |
569M |
USD |
+1.61% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
93M |
USD |
+288% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
25M |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2023 |
Q3 2023 |
| Deferred Tax Assets, Gross |
680M |
USD |
+10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
880M |
USD |
+0.11% |
Q3 2025 |
Q3 2025 |
| Depreciation |
106M |
USD |
+4.95% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
120M |
USD |
-24.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.54B |
USD |
-27.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
1.09B |
USD |
-1.89% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
5.22B |
USD |
+11.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
133M |
USD |
+9.92% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
150M |
USD |
+0.67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
172M |
USD |
+6.83% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
211M |
USD |
-9.44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
119M |
USD |
-5.56% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
30M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
12M |
USD |
-7.69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
111M |
USD |
+14.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
42M |
USD |
+7.69% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
134M |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
655M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
92M |
USD |
-13.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |