Net Cash Provided by (Used in) Operating Activities |
397M |
USD |
-30.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
537M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-147M |
USD |
+35.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
222M |
shares |
0% |
Q4 2024 |
FY 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
785M |
USD |
+562% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
912M |
USD |
+95.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
38.4M |
USD |
+13.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
117M |
USD |
+2.71% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
435M |
USD |
-2.76% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
356M |
USD |
+2.98% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
146M |
USD |
-31.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.51B |
USD |
-16.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
436M |
USD |
+1.05% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
6.93B |
USD |
+4.89% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
46.5M |
USD |
+21.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
53.8M |
USD |
+21.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
56.9M |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
79.6M |
USD |
-6.75% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
35.9M |
USD |
-16.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
98.2M |
USD |
-11% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
118M |
USD |
-21.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
32.4M |
USD |
+27.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
13.5M |
USD |
+14.5% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.39B |
USD |
+4.68% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
87.3M |
USD |
-0.93% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
480M |
USD |
+9.64% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
317M |
USD |
-4.63% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
57.9M |
USD |
-7.6% |
Q2 2025 |
Q2 2025 |
Interest Expense |
196M |
USD |
+17% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |