Net Cash Provided by (Used in) Operating Activities |
-110M |
USD |
+56.7% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
154M |
USD |
-52.8% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-47M |
USD |
+34.7% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
63.1M |
shares |
+1.77% |
Q2 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-3M |
USD |
|
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
44M |
USD |
+10% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
48M |
USD |
+9.09% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
17M |
USD |
+88.9% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
718M |
USD |
+16.7% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
1.57B |
USD |
+8.93% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
49M |
USD |
-33.8% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-113M |
USD |
+13.7% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
2.53B |
USD |
+9.75% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
173M |
USD |
-4.42% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
254M |
USD |
-2.68% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q3 2023 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
959M |
USD |
+11.1% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
259M |
USD |
+18.8% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
18M |
USD |
+38.5% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
8M |
USD |
+14.3% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
227M |
USD |
+9.14% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
71M |
USD |
-1.39% |
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
321M |
USD |
+0.63% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
701M |
USD |
+15.7% |
Q2 2025 |
FY 2025 |
Interest Expense |
36M |
USD |
+2.86% |
Q3 2024 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |