Net Cash Provided by (Used in) Operating Activities |
107M |
USD |
-74.3% |
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
112M |
USD |
|
Q4 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7.92M |
USD |
+50.5% |
Q4 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
240M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Common Stock, Shares, Issued |
120M |
shares |
-3.66% |
Q2 2025 |
Q3 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
154M |
USD |
-32.6% |
Q4 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.3B |
USD |
+27.5% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Valuation Allowance |
217M |
USD |
+8.76% |
Q3 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
310M |
USD |
-18.2% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability |
496M |
USD |
-21.3% |
Q2 2025 |
Q3 2025 |
Payments to Acquire Property, Plant, and Equipment |
10.3M |
USD |
-40.3% |
Q4 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
641M |
USD |
+7.6% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid |
551M |
USD |
-20.6% |
Q2 2025 |
Q3 2025 |
Property, Plant and Equipment, Gross |
921M |
USD |
+15.1% |
Q3 2024 |
FY 2024 |
Operating Lease, Liability, Current |
110M |
USD |
-25.5% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
105M |
USD |
-19.5% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
126M |
USD |
-19.2% |
Q2 2025 |
Q3 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
55.3M |
USD |
-13.1% |
Q2 2025 |
Q3 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
86.3M |
USD |
-18.8% |
Q2 2025 |
Q3 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
259M |
USD |
-2.28% |
Q3 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q3 2025 |
Unrecognized Tax Benefits |
32.9M |
USD |
+1.75% |
Q3 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
65.2M |
USD |
-24.7% |
Q2 2025 |
Q3 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
Amortization of Intangible Assets |
141M |
USD |
+2.44% |
Q2 2025 |
Q3 2025 |
Interest Expense |
175M |
USD |
+25.4% |
Q1 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |