Cash and Cash Equivalents, at Carrying Value |
122M |
USD |
+29.7% |
Q2 2025 |
Q2 2025 |
Accounts Receivable, after Allowance for Credit Loss, Current |
371M |
USD |
+1.12% |
Q2 2025 |
Q2 2025 |
Inventory, Net |
181M |
USD |
+5.51% |
Q2 2025 |
Q2 2025 |
Other Assets, Current |
52.9M |
USD |
+23.2% |
Q2 2025 |
Q2 2025 |
Assets, Current |
885M |
USD |
+5.84% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Assets, Net |
63.2M |
USD |
+166% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Net |
534M |
USD |
-6.01% |
Q2 2025 |
Q2 2025 |
Operating Lease, Right-of-Use Asset |
87M |
USD |
-5.58% |
Q2 2025 |
Q2 2025 |
Goodwill |
141M |
USD |
+0.03% |
Q2 2025 |
Q2 2025 |
Other Assets, Noncurrent |
141M |
USD |
+52.7% |
Q2 2025 |
Q2 2025 |
Assets |
1.82B |
USD |
+2.99% |
Q2 2025 |
Q2 2025 |
Accounts Payable, Current |
357M |
USD |
+6.95% |
Q2 2025 |
Q2 2025 |
Employee-related Liabilities, Current |
102M |
USD |
+0.72% |
Q2 2025 |
Q2 2025 |
Accrued Liabilities, Current |
109M |
USD |
-4.26% |
Q2 2025 |
Q2 2025 |
Contract with Customer, Liability, Current |
16K |
USD |
+6.67% |
Q2 2025 |
Q2 2025 |
Liabilities, Current |
634M |
USD |
+2.64% |
Q2 2025 |
Q2 2025 |
Long-term Debt and Lease Obligation |
1.06B |
USD |
+0.2% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Liabilities, Net |
3.8M |
USD |
-27% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Noncurrent |
71.2M |
USD |
-6.6% |
Q2 2025 |
Q2 2025 |
Other Liabilities, Noncurrent |
33.8M |
USD |
-33.8% |
Q2 2025 |
Q2 2025 |
Liabilities |
1.93B |
USD |
-0.14% |
Q2 2025 |
Q2 2025 |
Accumulated Other Comprehensive Income (Loss), Net of Tax |
-147M |
USD |
+12.8% |
Q2 2025 |
Q2 2025 |
Retained Earnings (Accumulated Deficit) |
-470M |
USD |
+5.87% |
Q2 2025 |
Q2 2025 |
Stockholders' Equity Attributable to Parent |
-97.6M |
USD |
+36.2% |
Q2 2025 |
Q2 2025 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
-105M |
USD |
+34.5% |
Q2 2025 |
Q2 2025 |
Liabilities and Equity |
1.82B |
USD |
+2.99% |
Q2 2025 |
Q2 2025 |