Net Cash Provided by (Used in) Operating Activities |
53M |
USD |
-39.1% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-131M |
USD |
-298% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-46M |
USD |
+87.9% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
2B |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
765M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-111M |
USD |
+53.4% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.35B |
USD |
+42.6% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
144M |
USD |
+53.2% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
328M |
USD |
+18% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
1.49B |
USD |
+12.3% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
1.19B |
USD |
+23.1% |
Q2 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
2.07B |
USD |
|
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.53B |
USD |
+27% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
136M |
USD |
+8.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
188M |
USD |
+28.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
187M |
USD |
+16.1% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
342M |
USD |
+43.1% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
154M |
USD |
+9.22% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
595M |
USD |
+11.4% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
1.5M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
43M |
USD |
+34.4% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
130M |
USD |
+17.1% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.16B |
USD |
+10.8% |
Q2 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |