Net Cash Provided by (Used in) Operating Activities |
160M |
USD |
-21.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-44M |
USD |
-57.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-74M |
USD |
+48.6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
190M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
88M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
42M |
USD |
+35.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
401M |
USD |
+86.5% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
181M |
USD |
+24% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
712M |
USD |
+6.43% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
963M |
USD |
-0.31% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
72M |
USD |
-45.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.37B |
USD |
+2.54% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
8.48B |
USD |
+2.21% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
137M |
USD |
+2.24% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
155M |
USD |
-4.91% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
182M |
USD |
+6.43% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-8M |
USD |
-300% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
411M |
USD |
+9.89% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
132M |
USD |
+0.76% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
142M |
USD |
+7.58% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
28M |
USD |
-20% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
111M |
USD |
+2.78% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
1.81B |
USD |
+3.43% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
531M |
USD |
+1.53% |
Q4 2024 |
FY 2024 |
Interest Expense |
180M |
USD |
-3.23% |
Q2 2025 |
Q2 2025 |