Common Stock, Shares Authorized |
9.5B |
shares |
-4.15% |
Q4 2024 |
FY 2024 |
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 |
855M |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
372M |
USD |
+455% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.33B |
USD |
+215% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.02B |
USD |
+167% |
Q4 2024 |
FY 2024 |
Depreciation |
517M |
USD |
+286% |
Q3 2024 |
Q3 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-489M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
1.16B |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
309M |
USD |
+173% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
271M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
353M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+27.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
136M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
197M |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Authorized |
500M |
shares |
|
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
472M |
USD |
+844% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
121M |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
15.9B |
USD |
+346% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
10K |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
564M |
USD |
+284% |
Q3 2024 |
Q3 2024 |
Share-based Payment Arrangement, Expense |
123M |
USD |
+1657% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |