Net Cash Provided by (Used in) Operating Activities |
849M |
USD |
-16.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.54B |
USD |
-239% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
1.25B |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
2.4B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
1.74B |
shares |
0% |
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 |
-437M |
USD |
+9.15% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.76B |
USD |
+11.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
212M |
USD |
+7.07% |
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 |
1.92B |
USD |
+24.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
781M |
USD |
+38% |
Q4 2024 |
FY 2024 |
Depreciation |
424M |
USD |
+22.5% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.12B |
USD |
-10% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4.93B |
USD |
-17.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
999M |
USD |
+36.8% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
16B |
USD |
+16.7% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
118M |
USD |
+34.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
114M |
USD |
+48.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
121M |
USD |
+28.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-87M |
USD |
-22.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
218M |
USD |
+32.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
103M |
USD |
+49.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
85M |
USD |
+3.66% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
92M |
USD |
+53.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
1.71B |
USD |
+27.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
25 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |