Net Cash Provided by (Used in) Operating Activities |
619M |
USD |
+5.09% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
98M |
USD |
-89.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-715M |
USD |
+52.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
137M |
shares |
0% |
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 |
10M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
603M |
USD |
+3.43% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
83M |
USD |
-19.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.25B |
USD |
+16.1% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-2.22B |
USD |
-400% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
2.33B |
USD |
+2.11% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
621M |
USD |
+9.52% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
983M |
USD |
-28.4% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
58M |
USD |
-7.94% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
235M |
USD |
-11.7% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
6.62B |
USD |
+0.03% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
26M |
USD |
-13.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
2.7B |
USD |
-0.74% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
18M |
USD |
-33.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
358M |
USD |
+20.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |