Net Cash Provided by (Used in) Operating Activities |
545M |
USD |
+89.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.32B |
USD |
-49.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.28B |
USD |
+46.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1.2B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
860M |
shares |
+0.02% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
527M |
USD |
-6.73% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.57B |
USD |
+0.43% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
267M |
USD |
-24.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
913M |
USD |
+35.9% |
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 |
2.12B |
USD |
+19.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
418M |
USD |
-1.42% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
1.25B |
USD |
-41.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.36B |
USD |
+56.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.41B |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
26M |
USD |
-29.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
52M |
USD |
+15.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
48M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
10M |
USD |
-95.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
991M |
USD |
+26.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
50M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
933M |
USD |
-17.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
1.04M |
shares |
0% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Unrecognized Tax Benefits |
108M |
USD |
+0.94% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
47M |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
5.89B |
USD |
-16.7% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
1.04M |
shares |
0% |
Q1 2024 |
Q2 2022 |
Deferred Tax Assets, Net of Valuation Allowance |
1.2B |
USD |
+9.47% |
Q4 2024 |
FY 2024 |
Interest Expense |
1.47B |
USD |
+9.21% |
Q1 2025 |
Q1 2025 |