Net Cash Provided by (Used in) Operating Activities |
598M |
USD |
+31.8% |
Q2 2025 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
47.4M |
USD |
|
Q2 2025 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-764M |
USD |
+4.89% |
Q2 2025 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-112M |
USD |
+70.7% |
Q2 2025 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
877M |
USD |
-23.9% |
Q2 2025 |
Q1 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q1 2024 |
Deferred Tax Assets, Gross |
260M |
USD |
+11.7% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
44.9M |
USD |
-17.6% |
Q2 2025 |
Q1 2024 |
Depreciation |
282M |
USD |
+25.8% |
Q2 2025 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
917M |
USD |
-4.84% |
Q2 2025 |
Q1 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
346M |
USD |
-42.1% |
Q2 2025 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
92M |
USD |
|
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
21.8B |
USD |
+292% |
Q2 2025 |
Q1 2024 |
Operating Lease, Liability, Current |
58.4M |
USD |
-21.3% |
Q1 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.17M |
USD |
-42% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
10.6M |
USD |
-59.8% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
45M |
USD |
|
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.81M |
USD |
-38.2% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
83.6M |
USD |
+1.98% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.22M |
USD |
-33.2% |
Q1 2025 |
FY 2025 |
Operating Lease, Payments |
2.3M |
USD |
-54% |
Q2 2024 |
Q3 2024 |
Additional Paid in Capital |
463M |
USD |
0% |
Q2 2025 |
Q1 2024 |
Operating Leases, Future Minimum Payments, Due in Two Years |
14.5M |
USD |
+17.9% |
Q1 2023 |
Q2 2024 |
Operating Leases, Future Minimum Payments Due, Next Twelve Months |
27.9M |
USD |
+7.74% |
Q1 2023 |
Q2 2024 |
Operating Leases, Future Minimum Payments, Due in Three Years |
11.5M |
USD |
+22.4% |
Q1 2023 |
Q2 2024 |
Interest Expense |
311M |
USD |
+18.3% |
Q2 2025 |
Q1 2024 |