Net Cash Provided by (Used in) Operating Activities |
89M |
USD |
+143% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-104M |
USD |
-21.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-129M |
USD |
-119% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.75 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
122M |
USD |
+333% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.7M |
USD |
+240% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
5M |
USD |
-5.66% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
137M |
USD |
+6.53% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
325M |
USD |
+16% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
516M |
USD |
+74.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
378M |
USD |
+20.1% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
3.84B |
USD |
+8.52% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
119M |
USD |
-9.49% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
71.8M |
USD |
+96.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
98.6M |
USD |
+15.5% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+32.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
52.3M |
USD |
+54.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.8M |
USD |
+10.1% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
26.7M |
USD |
-5.99% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.3M |
USD |
-3.74% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
132M |
USD |
+7.06% |
Q4 2024 |
FY 2024 |
Interest Expense |
8.5M |
USD |
-37% |
Q3 2024 |
Q3 2024 |