Net Cash Provided by (Used in) Operating Activities |
728M |
USD |
+55.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-233M |
USD |
-646% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-512M |
USD |
+5.83% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
160M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
125M |
shares |
+0.43% |
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 |
86.8M |
USD |
+35.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
32.8M |
USD |
-23.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
12M |
USD |
-4.77% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
81.4M |
USD |
+61.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
130M |
USD |
+173% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
162M |
USD |
+228% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
57.9M |
USD |
+56.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
18.5M |
USD |
+107% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
57.9M |
USD |
+56.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
261M |
USD |
+68% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
31.3M |
USD |
+2026% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
12.4M |
USD |
+308% |
Q4 2024 |
FY 2024 |
Current Income Tax Expense (Benefit) |
25.8M |
USD |
-58% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
2M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
34.3M |
USD |
-2.83% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.84M |
USD |
+1874% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
2.55B |
USD |
+2.56% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.12B |
USD |
+31.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
69.5M |
USD |
+83.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
147M |
USD |
+44.2% |
Q3 2024 |
Q3 2024 |