Net Cash Provided by (Used in) Operating Activities |
453M |
USD |
-3.82% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-439M |
USD |
-60.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
1 |
shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
14M |
USD |
+250% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
42M |
USD |
+163% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
25M |
USD |
+19% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
313M |
USD |
+7.19% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
64M |
USD |
-4.48% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
84M |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
17.8B |
USD |
+4.94% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
15M |
USD |
-21.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
17M |
USD |
+6.25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
20M |
USD |
-9.09% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+124% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
8M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20M |
USD |
+186% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
15M |
USD |
+36.4% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
293M |
USD |
-7.57% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
11M |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
36M |
USD |
-42.9% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
191M |
USD |
+2.14% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
313M |
USD |
+7.19% |
Q4 2024 |
FY 2024 |