Net Cash Provided by (Used in) Operating Activities |
198M |
USD |
+2.01% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-42.5M |
USD |
+74.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-140M |
USD |
+46.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16M |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
5.54M |
USD |
+34% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
302M |
USD |
-0.24% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
111M |
USD |
-9.29% |
Q1 2025 |
Q1 2025 |
Depreciation |
47.5M |
USD |
+16.2% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
97.9M |
USD |
+27% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
577M |
USD |
+7.77% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
125M |
USD |
-9.99% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
2.82B |
USD |
+12.3% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
23.2M |
USD |
-7.52% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
21.1M |
USD |
-0.07% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24.7M |
USD |
+1.48% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
35.3M |
USD |
-37.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14.7M |
USD |
-14.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.4M |
USD |
-11.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
754K |
USD |
+72.5% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
374K |
USD |
+13.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
15M |
USD |
+8.32% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
6.24M |
USD |
-18% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
53.4M |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
296M |
USD |
-0.71% |
Q4 2024 |
FY 2024 |
Interest Expense |
-6.56M |
USD |
-133% |
Q1 2024 |
Q1 2024 |