Net Cash Provided by (Used in) Operating Activities |
133M |
USD |
+402% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.25M |
USD |
+96.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-35.7M |
USD |
+51.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
120M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
55.1M |
shares |
-0.02% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
95.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
427M |
USD |
+344% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.44M |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
557M |
USD |
+20.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.98B |
USD |
+7.45% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
36.2M |
USD |
-58.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.39B |
USD |
+6.66% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
2.01B |
USD |
+17.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
305M |
USD |
+4.42% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
342M |
USD |
+10.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
362M |
USD |
+12.5% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+18.9% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-5.12M |
USD |
-4164% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
412M |
USD |
+3.05% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
319M |
USD |
+10.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
155K |
USD |
-47.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
286M |
USD |
+8.11% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
69.6M |
USD |
+36.1% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
177M |
USD |
+27.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
555M |
USD |
+20.2% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |