Net Cash Provided by (Used in) Operating Activities |
326M |
USD |
+13.7% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-151M |
USD |
+0.25% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
2.15M |
USD |
|
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
350M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
190M |
shares |
+0.39% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
188M |
USD |
|
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.21B |
USD |
+407% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.35M |
USD |
-50.9% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
30.1M |
USD |
+220% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
425M |
USD |
+19.2% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
184M |
USD |
+10.1% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
17.8M |
USD |
-40.6% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.58B |
USD |
+51.4% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
216M |
USD |
+9.29% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
1.26B |
USD |
-1.48% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
30.5M |
USD |
+20.7% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
30.2M |
USD |
+15.1% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
36.5M |
USD |
+18.6% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
32.8M |
USD |
+5.08% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
24.4M |
USD |
+7.96% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.4M |
USD |
-38.6% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
22.6M |
USD |
+10.3% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
32.1M |
USD |
-2.57% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
198M |
USD |
+12.2% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
395M |
USD |
+13.8% |
Q2 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |