Net Cash Provided by (Used in) Operating Activities |
41.9M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-16.2M |
USD |
+67.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-136M |
USD |
-187% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-110M |
USD |
+34% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
701M |
USD |
-22.2% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
102M |
USD |
-10.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
268M |
USD |
+27.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.7B |
USD |
-1.15% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
3.84B |
USD |
-6.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
282M |
USD |
-4.83% |
Q3 2023 |
Q3 2023 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-61.8M |
USD |
+95.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.53B |
USD |
-9.15% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
343M |
USD |
+10.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
623M |
USD |
+1.73% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
628M |
USD |
+2.58% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
80.6M |
USD |
+252% |
Q1 2023 |
Q1 2023 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.69B |
USD |
-14.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
619M |
USD |
+0.67% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
41.9M |
USD |
-3.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
599M |
USD |
-2.51% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
4.6B |
USD |
+2.46% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
49.9M |
USD |
-15.1% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
2.43B |
USD |
-3.52% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
58.5M |
USD |
-22.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
476M |
USD |
-33.1% |
Q1 2024 |
Q1 2024 |