Net Cash Provided by (Used in) Operating Activities |
184M |
USD |
-12.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
12.5M |
USD |
+166% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
100M |
USD |
+34% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
800M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
410M |
shares |
+0.44% |
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 |
299M |
USD |
+4.88% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
906M |
USD |
+6.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
222M |
USD |
-16% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
748M |
USD |
+0.92% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
87.5M |
USD |
-13.5% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
87M |
USD |
+52.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
575M |
USD |
-5.56% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
99.5M |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.47B |
USD |
+31.1% |
Q1 2023 |
Q1 2023 |
Operating Lease, Liability, Current |
22.6M |
USD |
+9.18% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
26.1M |
USD |
+6.53% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
26.8M |
USD |
+1.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-5.8M |
USD |
+86.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
12M |
USD |
-28.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
20.9M |
USD |
-14.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.4M |
USD |
-20.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
66.2M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.9M |
USD |
-17.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
8.1M |
USD |
+8% |
Q4 2023 |
FY 2024 |
Depreciation, Depletion and Amortization |
60M |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
526M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
166M |
USD |
+7.12% |
Q1 2025 |
Q1 2025 |
Interest Expense |
20.3M |
USD |
+9.14% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |