Net Cash Provided by (Used in) Operating Activities |
-61.1M |
USD |
-3.74% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
367M |
USD |
+26.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-316M |
USD |
+1.59% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
900M |
shares |
0% |
Q4 2024 |
FY 2024 |
Common Stock, Par or Stated Value Per Share |
0.33 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-10.6M |
USD |
+89.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
270M |
USD |
+34.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
120M |
USD |
+11.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
125M |
USD |
+16.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.02B |
USD |
+3.38% |
Q4 2024 |
FY 2024 |
Depreciation |
79.3M |
USD |
+10.4% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.72B |
USD |
+14.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.29B |
USD |
+4.55% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
7.2B |
USD |
+14.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
481M |
USD |
+5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
467M |
USD |
+3.92% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
540M |
USD |
+5.24% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-18.7M |
USD |
-14% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
264M |
USD |
+14.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
379M |
USD |
+3.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
30M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
99.3M |
USD |
-18.5% |
Q4 2024 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
289M |
USD |
+3.43% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
4.68B |
USD |
+7.79% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
81M |
USD |
-1.34% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.05B |
USD |
+4.74% |
Q4 2024 |
FY 2024 |
Interest Expense |
412M |
USD |
-4.5% |
Q3 2024 |
Q3 2024 |