| Net Cash Provided by (Used in) Operating Activities |
428M |
USD |
+49.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-310M |
USD |
+4.91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-167M |
USD |
-9.87% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
12.5B |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
1.94B |
shares |
+0.72% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-13M |
USD |
+94.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.14B |
USD |
+7.76% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
89M |
USD |
+18.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
560M |
USD |
+6.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
112M |
USD |
-20.6% |
Q4 2024 |
FY 2024 |
| Depreciation |
341M |
USD |
+2.71% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
179M |
USD |
+17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.66B |
USD |
+14.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
123M |
USD |
-20.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
4.55B |
USD |
-27.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
38M |
USD |
-5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
30M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
41M |
USD |
-16.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-13M |
USD |
-225% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
11M |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
20M |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
64M |
USD |
+30.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
750M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
205M |
USD |
+11.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
11M |
USD |
-35.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
16.3B |
USD |
+1.38% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
250M |
USD |
-14.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
569M |
USD |
-22.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
471M |
USD |
+4.67% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
160M |
USD |
-61.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
250M |
USD |
|
Q4 2023 |
FY 2023 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |