Net Cash Provided by (Used in) Operating Activities |
300M |
USD |
+24.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-124M |
USD |
+17.4% |
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-288M |
USD |
-233% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
280M |
shares |
+1.17% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
11.6M |
USD |
-62% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
20.8M |
USD |
-41% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
166M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
599M |
USD |
+4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
35M |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
Depreciation |
372M |
USD |
+7.99% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
613M |
USD |
+7.12% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
44.7M |
USD |
-15.7% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
16.5B |
USD |
+8.75% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
7.59M |
USD |
+3.14% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.52M |
USD |
-16.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.14M |
USD |
+1.18% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-18.6M |
USD |
-51% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.66M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.26M |
USD |
+0.71% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1.77M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
8.21M |
USD |
+3.91% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
6.87M |
USD |
-3.54% |
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
99.4M |
USD |
+10.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
433M |
USD |
+1.47% |
Q4 2024 |
FY 2024 |
Interest Expense |
311M |
USD |
+9.61% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |