Net Cash Provided by (Used in) Operating Activities |
759M |
USD |
-44% |
Q2 2025 |
Q2 2025 |
Net Cash Provided by (Used in) Financing Activities |
-458M |
USD |
+74.3% |
Q2 2025 |
Q2 2025 |
Net Cash Provided by (Used in) Investing Activities |
-317M |
USD |
-181% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
177M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-5.4M |
USD |
+92.8% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
315M |
USD |
-1.68% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
968M |
USD |
-7.56% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.61B |
USD |
-1.55% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
466M |
USD |
-8.12% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
346M |
USD |
-2.68% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
732M |
USD |
|
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
5.13B |
USD |
+0.94% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
127M |
USD |
-0.86% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
110M |
USD |
+4.07% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
130M |
USD |
-4.21% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
86.1M |
USD |
-4.86% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
452M |
USD |
-6.01% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
68M |
USD |
-2.16% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
156M |
USD |
-12.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
397M |
USD |
-4.82% |
Q2 2025 |
Q2 2025 |
Interest Expense |
501M |
USD |
-6.6% |
Q2 2025 |
Q2 2025 |