Net Cash Provided by (Used in) Operating Activities |
283M |
USD |
-38% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-242M |
USD |
-194% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
3.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
240M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
66M |
shares |
-1.09% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
46M |
USD |
+124% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
155M |
USD |
+34.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
69.2M |
USD |
+0.88% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
59.2M |
USD |
+1.72% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
813M |
USD |
+3.19% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
2.5B |
USD |
+0.77% |
Q2 2025 |
Q2 2025 |
Depreciation |
164M |
USD |
+9.51% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.08B |
USD |
+22.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
5.34B |
USD |
+0.02% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.15B |
USD |
+9.47% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
102M |
USD |
+16.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
264M |
USD |
+7.18% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
135M |
USD |
-46.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-23.2M |
USD |
-259% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.84B |
USD |
-0.64% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
253M |
USD |
+6.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
500K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
248M |
USD |
+5.36% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
69.9M |
USD |
+5.11% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
754M |
USD |
+3.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |