| Net Cash Provided by (Used in) Operating Activities |
432M |
USD |
+23.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-124M |
USD |
-135% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-240M |
USD |
+67.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
320M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
97.2M |
shares |
-4.89% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
66.9M |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
303M |
USD |
+125% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
3.38M |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
543M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
11.7M |
USD |
+29% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.66B |
USD |
+56.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
527M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.88M |
USD |
+2.34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2.12M |
USD |
-37.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.42M |
USD |
-11.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
10.3M |
USD |
+145% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
867K |
USD |
-23.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
553M |
USD |
+1.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
540M |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
52.2M |
USD |
+42.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
142M |
USD |
+21% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |