Net Cash Provided by (Used in) Operating Activities |
94.9M |
USD |
-61.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.08B |
USD |
+15.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-738M |
USD |
+45.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
183M |
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 |
438M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.99B |
USD |
+95% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
394M |
USD |
-5.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
64.4M |
USD |
+124% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
629M |
USD |
+2.92% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
193M |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
8.31M |
USD |
+64.3% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.05B |
USD |
+16.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
216M |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
432M |
USD |
-6.85% |
Q4 2023 |
FY 2023 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
36.1M |
USD |
-8.48% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
33.2M |
USD |
-13.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
Rate |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
27.6M |
USD |
+67.8% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
23.2M |
USD |
-25.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
31.5M |
USD |
-11.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
74.4M |
USD |
+9.19% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
3M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
13.8M |
USD |
-0.51% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
27.8M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
6.16B |
USD |
+0.03% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
36.5M |
USD |
+3.03% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
565M |
USD |
-3.06% |
Q4 2024 |
FY 2024 |
Interest Expense |
1.49B |
USD |
+88.4% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |