Net Cash Provided by (Used in) Operating Activities |
2.15B |
USD |
+7.03% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-932M |
USD |
-184% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-731M |
USD |
+59.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1.5B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
1.17B |
shares |
+4.99% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.2 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
485M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.64B |
USD |
+98.2% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
474M |
USD |
+20% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
2.96B |
USD |
-24.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
5.32B |
USD |
-9.29% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
988M |
USD |
-15.8% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
1.91B |
USD |
+7.01% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.99B |
USD |
-31.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.08B |
USD |
-16.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
393M |
USD |
-7.31% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
264M |
USD |
-9.28% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
410M |
USD |
-9.49% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-499M |
USD |
-878% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
93M |
USD |
-26.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
136M |
USD |
-29.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.03B |
USD |
-2.37% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
84.9K |
shares |
0% |
Q1 2025 |
Q1 2025 |
Deferred Federal Income Tax Expense (Benefit) |
-451M |
USD |
-678% |
Q1 2025 |
Q1 2025 |
Current Income Tax Expense (Benefit) |
1.76B |
USD |
+8.6% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
1.95B |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
76M |
USD |
-24.8% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
19.9B |
USD |
+14% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
84.9K |
shares |
0% |
Q3 2024 |
Q3 2024 |
Current State and Local Tax Expense (Benefit) |
57M |
USD |
-33.7% |
Q1 2025 |
Q1 2025 |
Current Federal Tax Expense (Benefit) |
1.08B |
USD |
+27.1% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
7.6B |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.36B |
USD |
+20.1% |
Q4 2024 |
FY 2024 |
Deferred State and Local Income Tax Expense (Benefit) |
-31M |
USD |
-3.33% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |