Net Cash Provided by (Used in) Operating Activities |
458M |
USD |
+75% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-250M |
USD |
-618% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-208M |
USD |
+8.34% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
312M |
shares |
+0.46% |
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 |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
43.1M |
USD |
-10.7% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
43.2M |
USD |
-21.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.16B |
USD |
-7.75% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.52B |
USD |
-14.1% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.08B |
USD |
+33.5% |
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, to be Paid |
2.96B |
USD |
-15.6% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
514M |
USD |
-3.75% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
487M |
USD |
-13.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
602M |
USD |
-2.46% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
53.5M |
USD |
+768% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
444M |
USD |
-23.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
406M |
USD |
-12.8% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
212M |
USD |
-24.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
53.6M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
322M |
USD |
-17.1% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
391M |
USD |
+11.4% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
5.9B |
USD |
+0.4% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
758M |
USD |
-1.53% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.12B |
USD |
-7.14% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |