Net Cash Provided by (Used in) Operating Activities |
315M |
USD |
+85.9% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-604M |
USD |
-599% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-167M |
USD |
-26.9% |
Q1 2024 |
Q1 2024 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Common Stock, Shares, Issued |
134M |
shares |
+0.41% |
Q3 2024 |
Q3 2024 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-459M |
USD |
-394% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.71B |
USD |
+28.8% |
Q3 2024 |
Q3 2024 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
184M |
USD |
+1.18% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
1.34B |
USD |
-45% |
Q4 2023 |
FY 2023 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2024 |
Q1 2024 |
Operating Lease, Liability |
1.64B |
USD |
+0.98% |
Q4 2023 |
FY 2023 |
Depreciation |
623M |
USD |
-0.3% |
Q3 2024 |
Q3 2024 |
Payments to Acquire Property, Plant, and Equipment |
97.7M |
USD |
-21.5% |
Q1 2024 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
943M |
USD |
+3142% |
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid |
4.56B |
USD |
-1.64% |
Q4 2023 |
FY 2023 |
Property, Plant and Equipment, Gross |
13.5B |
USD |
+2.23% |
Q3 2024 |
Q3 2024 |
Operating Lease, Liability, Current |
9.3M |
USD |
-6.16% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
143M |
USD |
+4.72% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
142M |
USD |
+3.87% |
Q4 2023 |
FY 2023 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2023 |
FY 2023 |
Deferred Income Tax Expense (Benefit) |
16.8M |
USD |
|
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.92B |
USD |
-3.05% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
143M |
USD |
+4.76% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Authorized |
40M |
shares |
0% |
Q3 2024 |
Q3 2024 |
Unrecognized Tax Benefits |
136M |
USD |
-0.23% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
145M |
USD |
+6.33% |
Q4 2023 |
FY 2023 |
Additional Paid in Capital |
3.69B |
USD |
+1.42% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
Share-based Payment Arrangement, Expense |
59.6M |
USD |
-12.6% |
Q3 2024 |
Q3 2024 |
Interest Expense |
710M |
USD |
-4.74% |
Q3 2024 |
Q3 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |