Net Cash Provided by (Used in) Operating Activities |
-187M |
USD |
-5.18% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.01B |
USD |
-24366% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
2.02B |
USD |
+77554% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1.3B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
221M |
shares |
+2.59% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-170M |
USD |
+8.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
571M |
USD |
+65.1% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
222M |
USD |
+1.93% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
471M |
USD |
-45.4% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
1.27B |
USD |
-28.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
138M |
USD |
-15.7% |
Q2 2025 |
Q2 2025 |
Depreciation |
76.5M |
USD |
-11.7% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
15.5M |
USD |
+158% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
954M |
USD |
+331% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
190M |
USD |
-18.8% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.05B |
USD |
-8.22% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
32.8M |
USD |
-7.87% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
33M |
USD |
-25% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
44.7M |
USD |
-10.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.2% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
13.3M |
USD |
-84.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
44.6M |
USD |
-22.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
24.6M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
146M |
USD |
-9.69% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
19.8M |
USD |
-13.2% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
218M |
USD |
-12.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
795M |
USD |
-12.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
37.4M |
USD |
-18% |
Q1 2024 |
Q1 2024 |
Interest Expense |
682M |
USD |
+0.61% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |