Net Cash Provided by (Used in) Operating Activities |
665M |
USD |
+19.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-113M |
USD |
+74.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-331M |
USD |
-42.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
2B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
119M |
shares |
-0.75% |
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 |
221M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.51B |
USD |
+16.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
37M |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
894M |
USD |
+10.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
162M |
USD |
-6.36% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
707M |
USD |
+17.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
185M |
USD |
-5.13% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
51M |
USD |
-3.77% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
63M |
USD |
-1.56% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+24.6% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
15M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23M |
USD |
+4.55% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
37M |
USD |
-5.13% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
18M |
USD |
+50% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
19M |
USD |
-24% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
514M |
USD |
+4.68% |
Q2 2025 |
Q2 2025 |