Net Cash Provided by (Used in) Operating Activities |
340M |
USD |
-20.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
30M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-199M |
USD |
-53.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
600M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
137M |
shares |
+4.48% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
5.91B |
USD |
+99.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
53.6M |
USD |
+23% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
23.2M |
USD |
-31.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
451M |
USD |
+23.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
163M |
USD |
+33.9% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
119M |
USD |
-1.29% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.12B |
USD |
+14.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
175M |
USD |
+18.1% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
2.59B |
USD |
+30.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
35.5M |
USD |
+27.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
36.4M |
USD |
+27.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-72K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.3M |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
34.4M |
USD |
+29.1% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
46.5M |
USD |
-24.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
34M |
USD |
+29.9% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
8.26M |
USD |
+17.1% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
165M |
USD |
+41.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
359M |
USD |
+32.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
428M |
USD |
+28.6% |
Q4 2024 |
FY 2024 |