| Net Cash Provided by (Used in) Operating Activities |
410M |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.15B |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-207M |
USD |
-52.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
326M |
shares |
-1.97% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-947M |
USD |
-336% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.91B |
USD |
-17.3% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
35.9M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
583K |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
1.06B |
USD |
+4.74% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.47B |
USD |
+5.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
207M |
USD |
+52.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.06B |
USD |
-0.45% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.73B |
USD |
+5.35% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
8.83B |
USD |
+8.58% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
716M |
USD |
+3.64% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
22.2M |
USD |
+112% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.26B |
USD |
+4.97% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
4M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
66.5M |
USD |
+5.22% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
126M |
USD |
+16.4% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |