Net Cash Provided by (Used in) Operating Activities |
953M |
USD |
+0.53% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-1.1B |
USD |
-67.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-79M |
USD |
-295% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
415M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-197M |
USD |
-178% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.85B |
USD |
-9.42% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
316M |
USD |
+15.3% |
Q4 2023 |
FY 2023 |
Deferred Tax Assets, Gross |
1.48B |
USD |
+11.1% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability |
627M |
USD |
+0.8% |
Q2 2025 |
Q2 2025 |
Depreciation |
26M |
USD |
+4% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.1B |
USD |
+10.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
710M |
USD |
-3.66% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
1.05B |
USD |
-9% |
Q4 2023 |
FY 2023 |
Operating Lease, Liability, Current |
115M |
USD |
+7.48% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
127M |
USD |
+9.48% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
136M |
USD |
+10.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-63M |
USD |
+5.97% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
83M |
USD |
-27.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
101M |
USD |
-6.48% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
495M |
USD |
-7.82% |
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2023 |
FY 2023 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2023 |
FY 2023 |
Unrecognized Tax Benefits |
348M |
USD |
+36.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
83M |
USD |
-4.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
34M |
USD |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
270M |
USD |
+1.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
64M |
USD |
-21% |
Q4 2023 |
FY 2023 |
Interest Expense |
78M |
USD |
0% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2023 |
FY 2023 |