Net Cash Provided by (Used in) Operating Activities |
1.12B |
USD |
+25.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
19.2B |
USD |
+892% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-16M |
USD |
+29.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
20.3B |
USD |
+624% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
122B |
USD |
+27.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
142M |
USD |
+5.34% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
320M |
USD |
-16% |
Q1 2025 |
Q1 2025 |
Depreciation |
27.3M |
USD |
-9.3% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
14.2M |
USD |
-28.3% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
379M |
USD |
-15.7% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
1.41B |
USD |
+5.06% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
43.5M |
USD |
-8.42% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
46.9M |
USD |
-12.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
54M |
USD |
-7.22% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-7.4M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
45.5M |
USD |
-10.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
5.3M |
USD |
+55.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
4.6M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
252M |
USD |
-4.73% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
35.9M |
USD |
-27.5% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
73.6M |
USD |
+14.3% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
222M |
USD |
-1.47% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
142M |
USD |
+5.66% |
Q4 2024 |
FY 2024 |