Net Cash Provided by (Used in) Operating Activities |
147M |
USD |
+15.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.61M |
USD |
+92.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-32.6M |
USD |
+37.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
800M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
485M |
shares |
+0.08% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
112M |
USD |
+1120% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
201M |
USD |
+78.1% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
4.11M |
USD |
-52.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
7.79M |
USD |
+13.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
203M |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
417M |
USD |
+28.1% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
6.78M |
USD |
-5.44% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
472M |
USD |
+7.23% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
464M |
USD |
+27.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
127M |
USD |
+30.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
121M |
USD |
+36.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
137M |
USD |
+32.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
12.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
46.4M |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
88.7M |
USD |
+33.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
500K |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
1.58M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
46.5M |
USD |
+28.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
26M |
USD |
+9.29% |
Q1 2023 |
Q1 2023 |
Additional Paid in Capital |
149M |
USD |
+16.9% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
81.3M |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |