Net Cash Provided by (Used in) Operating Activities |
877M |
USD |
+14.9% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
20.4M |
USD |
+432% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-52.1M |
USD |
+80.9% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
800M |
shares |
0% |
Q4 2024 |
FY 2025 |
Common Stock, Shares, Issued |
163M |
shares |
|
Q4 2024 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
846M |
USD |
+71.4% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.93B |
USD |
+65.5% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Valuation Allowance |
77.1M |
USD |
-2.53% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Gross |
494M |
USD |
+31.3% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
85.4M |
USD |
+58% |
Q2 2025 |
Q2 2026 |
Depreciation |
6M |
USD |
0% |
Q4 2023 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
814M |
USD |
+26.3% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
105M |
USD |
+67.3% |
Q2 2025 |
Q2 2026 |
Property, Plant and Equipment, Gross |
87.4M |
USD |
-8.32% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability, Current |
10.7M |
USD |
+4.72% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
17.2M |
USD |
+63.7% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
15.4M |
USD |
+33% |
Q2 2025 |
Q2 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2026 |
Deferred Income Tax Expense (Benefit) |
-27.4M |
USD |
-3.31% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.2M |
USD |
+127% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.4M |
USD |
+43% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
6.47M |
USD |
-47.2% |
Q4 2023 |
FY 2024 |
Unrecognized Tax Benefits |
39.4M |
USD |
-0.84% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
12.3M |
USD |
+84.2% |
Q2 2025 |
Q2 2026 |
Operating Lease, Payments |
3.36M |
USD |
+49.1% |
Q1 2025 |
Q1 2026 |
Amortization of Intangible Assets |
17M |
USD |
-10.5% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
417M |
USD |
+40.3% |
Q4 2024 |
FY 2025 |
Share-based Payment Arrangement, Expense |
467M |
USD |
+15.5% |
Q2 2025 |
Q2 2026 |