| Net Cash Provided by (Used in) Operating Activities |
154M |
USD |
+9.22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-135M |
USD |
-176% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-50M |
USD |
+12.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
200M |
shares |
|
Q1 2024 |
Q1 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-31M |
USD |
-207% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
255M |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
7M |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
53M |
USD |
-5.36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
257M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
193M |
USD |
|
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
51M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
376M |
USD |
+8.36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
224M |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
1.4B |
USD |
+8.59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
42M |
USD |
+13.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
42M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
45M |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+29.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
1M |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31M |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
30M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
44M |
USD |
-4.35% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
7M |
USD |
-76.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
24M |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
866M |
USD |
+6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
12M |
USD |
-7.69% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
45M |
USD |
+9.76% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
204M |
USD |
+17.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
46M |
USD |
+50% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |