Net Cash Provided by (Used in) Operating Activities |
568M |
USD |
+8.81% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-258M |
USD |
-143% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-305M |
USD |
+2.87% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
259M |
shares |
+0.19% |
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 |
38M |
USD |
-44.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.04B |
USD |
+32% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
196M |
USD |
+18.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
933M |
USD |
+4.13% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
272M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
298M |
USD |
-17% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.35B |
USD |
+2.11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
99M |
USD |
-7.48% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
71M |
USD |
-26% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
109M |
USD |
-6.84% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+26.2% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-41M |
USD |
+37.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
49M |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
176M |
USD |
+33.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
146M |
USD |
+4.29% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
33M |
USD |
-8.33% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.12B |
USD |
-2.09% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
737M |
USD |
+0.96% |
Q4 2024 |
FY 2024 |
Interest Expense |
688M |
USD |
-0.43% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |