| Net Cash Provided by (Used in) Operating Activities |
218M |
USD |
+26.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-525M |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-262M |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-569M |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
70M |
USD |
+34.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
31M |
USD |
-20.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
415M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
391M |
USD |
+2.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
233M |
USD |
+16.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.19B |
USD |
-39.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
15B |
USD |
+10.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
61M |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
3M |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2M |
USD |
-33.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
1.1M |
USD |
-69.4% |
Q4 2023 |
FY 2023 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
154M |
USD |
+18.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
413M |
USD |
+16.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
223M |
USD |
+41.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |