Net Cash Provided by (Used in) Operating Activities |
372M |
USD |
+32.4% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-139M |
USD |
-96.1% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-102M |
USD |
+8.88% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
37.1M |
shares |
+0.3% |
Q1 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
131M |
USD |
+33.4% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
458M |
USD |
+50.2% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
26.9M |
USD |
+127% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Valuation Allowance |
550K |
USD |
0% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
231M |
USD |
+77.9% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
449M |
USD |
+290% |
Q1 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
110M |
USD |
+9.43% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
779M |
USD |
+332% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
14.6M |
USD |
+260% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+20.4% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
330M |
USD |
+405% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
11.7M |
USD |
+0.63% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
230M |
USD |
+78.2% |
Q1 2025 |
FY 2025 |
Interest Expense |
96.7M |
USD |
+75.8% |
Q2 2025 |
Q1 2026 |