Net Cash Provided by (Used in) Operating Activities |
70.8M |
USD |
+107% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
593M |
USD |
+17.7% |
Q3 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-45.5M |
USD |
+91% |
Q3 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
FY 2025 |
Common Stock, Shares, Issued |
71.1M |
shares |
+1.25% |
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 |
618M |
USD |
+1851% |
Q3 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.18B |
USD |
-0.43% |
Q2 2025 |
FY 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
192M |
USD |
+26.2% |
Q3 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
70K |
USD |
0% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
141M |
USD |
-10.3% |
Q2 2025 |
FY 2025 |
Operating Lease, Liability |
59.1M |
USD |
-10.3% |
Q2 2025 |
FY 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
436M |
USD |
-4.06% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
63.9M |
USD |
-10.9% |
Q2 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
238M |
USD |
+29.2% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
14M |
USD |
+11.9% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13.8M |
USD |
+8.49% |
Q2 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
464K |
USD |
-86.8% |
Q3 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.81M |
USD |
-17.3% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.6M |
USD |
+0.07% |
Q2 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
1.02M |
USD |
-12% |
Q2 2025 |
FY 2025 |
Unrecognized Tax Benefits |
23.6M |
USD |
+67.6% |
Q2 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.1M |
USD |
-1.91% |
Q2 2025 |
FY 2025 |
Additional Paid in Capital |
549M |
USD |
+7.58% |
Q2 2025 |
FY 2025 |
Interest Expense |
688M |
USD |
-0.93% |
Q2 2025 |
FY 2025 |