Net Cash Provided by (Used in) Operating Activities |
467M |
USD |
+38.5% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-593M |
USD |
-193% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-114M |
USD |
+32.7% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
1.7B |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
777M |
shares |
+0.5% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-241M |
USD |
-568% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
264M |
USD |
-22.8% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
1.56M |
USD |
-26.9% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
338M |
USD |
+7.57% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
229M |
USD |
+19.2% |
Q2 2025 |
FY 2025 |
Depreciation |
73.8M |
USD |
+9.21% |
Q3 2024 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
92.9M |
USD |
-12.9% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.81B |
USD |
+13.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
260M |
USD |
+22.7% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
4.49B |
USD |
+9.19% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
50.7M |
USD |
+11% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
49.8M |
USD |
+11.8% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
58.7M |
USD |
+14.4% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+28.7% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
30.1M |
USD |
+59% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
43.6M |
USD |
+24.3% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
58M |
USD |
+39% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
34.7M |
USD |
+18.7% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
13.3M |
USD |
+4.98% |
Q3 2024 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
168M |
USD |
+5.6% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
337M |
USD |
+7.81% |
Q2 2025 |
FY 2025 |
Interest Expense |
102M |
USD |
-5.6% |
Q1 2024 |
Q3 2024 |