Net Cash Provided by (Used in) Operating Activities |
-370M |
USD |
-96.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
158M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-46.9M |
USD |
+6.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-253M |
USD |
-0.96% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
475M |
USD |
-42% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
92.9M |
USD |
+19.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
1.71B |
USD |
+4.28% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.75B |
USD |
+0.91% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
4.21B |
USD |
-1.73% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-321M |
USD |
+9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
6.22B |
USD |
-3.36% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
4.67B |
USD |
+1.29% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
549M |
USD |
+7.11% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
866M |
USD |
+4.19% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
929M |
USD |
+3.94% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
900K |
USD |
+80% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.01B |
USD |
-6.61% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
778M |
USD |
+1.49% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
728M |
USD |
+2.81% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
5.5M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
672M |
USD |
-1.21% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
220M |
USD |
-5.97% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
6.89B |
USD |
+4.41% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
313M |
USD |
-6.57% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.04B |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
24.9M |
USD |
+41.5% |
Q2 2025 |
Q2 2025 |
Interest Expense |
411M |
USD |
+6.17% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |