Net Cash Provided by (Used in) Operating Activities |
132M |
USD |
-58.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
741M |
USD |
+59.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-912M |
USD |
-504% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
114M |
shares |
-6.82% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
88.7M |
USD |
+71.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability |
629M |
USD |
+18.1% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
100M |
USD |
+7.25% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
775M |
USD |
+19.3% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.17B |
USD |
+12.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
104M |
USD |
+6.98% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
127M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
136M |
USD |
+9.91% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-10.6M |
USD |
-27.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
147M |
USD |
+24.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
113M |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
19.7M |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
101M |
USD |
+24.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
299M |
USD |
-9.73% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
145M |
USD |
+3.31% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
250M |
USD |
+3.27% |
Q4 2023 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |