Net Cash Provided by (Used in) Operating Activities |
153M |
USD |
-23% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-126M |
USD |
-603% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-65.7M |
USD |
-2.43% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
300M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
172M |
shares |
+2.04% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-7.23M |
USD |
-107% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.63B |
USD |
-8.76% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
63.4M |
USD |
-5.77% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
164M |
USD |
+5.72% |
Q2 2025 |
FY 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2024 |
Q1 2025 |
Operating Lease, Liability |
207M |
USD |
+1.87% |
Q2 2025 |
FY 2025 |
Depreciation |
65.9M |
USD |
+0.28% |
Q3 2024 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
92M |
USD |
+47.9% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
419M |
USD |
|
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
263M |
USD |
+1.99% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
41.6M |
USD |
+2.45% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
47.3M |
USD |
+5.32% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
57.8M |
USD |
+10.2% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
56M |
USD |
+2.4% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.7M |
USD |
-0.6% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
257M |
USD |
-4.44% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q2 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
124M |
USD |
+6.27% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
32.1M |
USD |
+21.3% |
Q2 2025 |
FY 2025 |
Operating Lease, Payments |
58.1M |
USD |
+14.7% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
470M |
USD |
+6.97% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
161M |
USD |
+26.9% |
Q2 2025 |
FY 2025 |
Interest Expense |
300M |
USD |
+16.8% |
Q1 2024 |
Q3 2024 |