Net Cash Provided by (Used in) Operating Activities |
709M |
USD |
-9.57% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-502M |
USD |
-17.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-310M |
USD |
-15.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-87M |
USD |
-223% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.09B |
USD |
+35.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
50M |
USD |
+4.17% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
3.91B |
USD |
-11.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
5.89B |
USD |
+4.54% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
673M |
USD |
-12.5% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
3.38B |
USD |
+87% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
803M |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
11.2B |
USD |
+5.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
198M |
USD |
-10% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
147M |
USD |
-17.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
221M |
USD |
-9.43% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-53M |
USD |
-121% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
130M |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
99M |
USD |
-18.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.41B |
USD |
+3.46% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
455M |
USD |
-2.57% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
72M |
USD |
-8.86% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
266M |
USD |
+0.38% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.15B |
USD |
+3.61% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.98B |
USD |
+62.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2023 |
Q2 2023 |