Net Cash Provided by (Used in) Operating Activities |
-1.13B |
USD |
-176% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-661M |
USD |
-160% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.34B |
USD |
-15064% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
156M |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.02B |
USD |
-886% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
9.5B |
USD |
-7.32% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
69M |
USD |
+16.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.57B |
USD |
+3.71% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.95B |
USD |
|
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
78M |
USD |
+21.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
6.87B |
USD |
+39.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.33B |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.66B |
USD |
+4.12% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
185M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
198M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
15M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
419M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
179M |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
103M |
USD |
+8.42% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
517M |
USD |
-31% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
170M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
49M |
USD |
+11.4% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
137M |
USD |
+251% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.5B |
USD |
+3.17% |
Q4 2024 |
FY 2024 |