Net Cash Provided by (Used in) Operating Activities |
128M |
USD |
+15.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-207M |
USD |
-181% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
65.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-13.3M |
USD |
-62.7% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
36.9M |
USD |
-13.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
3.4M |
USD |
-36.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
5.16M |
USD |
-22.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
1.39B |
USD |
+8.87% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
29.9M |
USD |
+1.37% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
438M |
USD |
-13% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.93B |
USD |
+8.71% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.64B |
USD |
+7.56% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
202M |
USD |
+9.72% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
198M |
USD |
+6.69% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
231M |
USD |
+5.98% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-8.27M |
USD |
-3461% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
538M |
USD |
+8.29% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
170M |
USD |
+4.42% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.64M |
USD |
-30.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
5.72K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5.72K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.63M |
USD |
-40.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
149M |
USD |
+6.54% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
113M |
USD |
-2.67% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
5.72K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.76M |
USD |
+30.8% |
Q4 2024 |
FY 2024 |
Interest Expense |
178M |
USD |
+24.9% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |