Net Cash Provided by (Used in) Operating Activities |
242M |
USD |
-8.33% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-42M |
USD |
+42.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-235M |
USD |
+33.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
900M |
shares |
-90% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
339M |
shares |
-91.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-35M |
USD |
+78.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
135M |
USD |
-11.2% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
212M |
USD |
-4.51% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
93M |
USD |
+5.68% |
Q4 2024 |
Q1 2025 |
Deferred Tax Assets, Gross |
683M |
USD |
+0.15% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
339M |
USD |
+0.3% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
189M |
USD |
+8.62% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-1.67B |
USD |
-343% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
416M |
USD |
+2.72% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
5.92B |
USD |
+14.7% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
48M |
USD |
+4.35% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
67M |
USD |
+4.69% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
63M |
USD |
+3.28% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-24M |
USD |
-41.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
77M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
63M |
USD |
+3.28% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2024 |
Q2 2024 |
Unrecognized Tax Benefits |
201M |
USD |
+17.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
55M |
USD |
0% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
Amortization of Intangible Assets |
126M |
USD |
-37% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
441M |
USD |
-0.45% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
202M |
USD |
-1.94% |
Q1 2025 |
Q1 2025 |
Interest Expense |
415M |
USD |
-3.26% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |