Net Cash Provided by (Used in) Operating Activities |
120M |
USD |
+58.7% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-74.5M |
USD |
+50.1% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
190M |
USD |
|
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
208M |
shares |
-9.6% |
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 |
321M |
USD |
|
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.1B |
USD |
-82.1% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
24M |
USD |
-12.1% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
17.6M |
USD |
-45.2% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
548M |
USD |
+5.14% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
1.5B |
USD |
-1.27% |
Q2 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
25.6M |
USD |
+22.5% |
Q3 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
67.9M |
USD |
|
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
1.79B |
USD |
-2.02% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability, Current |
299M |
USD |
-0.23% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
315M |
USD |
+2.77% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
373M |
USD |
-0.48% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
12.2M |
USD |
-66.7% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
283M |
USD |
-5.82% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
232M |
USD |
-7.58% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
29.2M |
USD |
-35.8% |
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
111M |
USD |
-4.4% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
178M |
USD |
+3.85% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
3.67B |
USD |
-2.37% |
Q2 2025 |
FY 2025 |
Amortization of Intangible Assets |
5.2M |
USD |
|
Q2 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
40.9M |
USD |
-1.45% |
Q4 2024 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
531M |
USD |
+8.44% |
Q2 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
91.4M |
USD |
|
Q2 2025 |
FY 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
FY 2025 |