Net Cash Provided by (Used in) Operating Activities |
300M |
USD |
|
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-129M |
USD |
-15.2% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-141M |
USD |
-33.4% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
350M |
shares |
0% |
Q3 2025 |
Q2 2026 |
Common Stock, Shares, Issued |
148M |
shares |
-4.93% |
Q3 2025 |
Q2 2026 |
Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.31B |
USD |
+4.14% |
Q3 2025 |
Q2 2026 |
Deferred Tax Assets, Valuation Allowance |
766K |
USD |
+9.27% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
423M |
USD |
-1.04% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
522M |
USD |
-1.76% |
Q3 2025 |
Q2 2026 |
Payments to Acquire Property, Plant, and Equipment |
137M |
USD |
+31.6% |
Q2 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
491M |
USD |
+41% |
Q3 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
806M |
USD |
-2.63% |
Q3 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
5.86B |
USD |
+6.88% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
57.9M |
USD |
-0.02% |
Q3 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
81.1M |
USD |
+2.81% |
Q3 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
85.6M |
USD |
+2.99% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q3 2025 |
Q2 2026 |
Deferred Income Tax Expense (Benefit) |
2.78M |
USD |
|
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
284M |
USD |
-4.2% |
Q3 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
76.7M |
USD |
+5.7% |
Q3 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
24.5M |
USD |
-17.6% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
20.6M |
USD |
-34.2% |
Q3 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
54.9M |
USD |
-19.8% |
Q3 2025 |
Q2 2026 |
Operating Lease, Payments |
26.2M |
USD |
+15.2% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
1.87B |
USD |
+0.92% |
Q3 2025 |
Q2 2026 |
Depreciation, Depletion and Amortization |
79.8M |
USD |
+15.2% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
422M |
USD |
-1.06% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
126M |
USD |
-7.27% |
Q3 2025 |
Q2 2026 |
Interest Expense |
105M |
USD |
-13.2% |
Q3 2025 |
Q2 2026 |