Net Cash Provided by (Used in) Operating Activities |
119M |
USD |
-47.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-230M |
USD |
-18.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-58.2M |
USD |
-47.5% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
253M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
122M |
shares |
-4.69% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-166M |
USD |
-2196% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
986M |
USD |
-22.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
1.2M |
USD |
-11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.35B |
USD |
-3.11% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
58.3M |
USD |
+47.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.13B |
USD |
+5.72% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.57B |
USD |
-3.35% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.97B |
USD |
-1.67% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
223M |
USD |
-4.62% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
275M |
USD |
-2.03% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
309M |
USD |
-3.56% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.56M |
USD |
-190% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
223M |
USD |
-4.73% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
238M |
USD |
-0.49% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
977K |
USD |
-15.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
7.5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
32.4M |
USD |
+2.51% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
197M |
USD |
-2.98% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
544M |
USD |
+1.13% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
56.4M |
USD |
-1.04% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |