Net Cash Provided by (Used in) Operating Activities |
1.42B |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
56M |
USD |
-98.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.3B |
USD |
+67.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
2B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
530M |
shares |
+8.28% |
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 |
173M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
2.15B |
USD |
+37.7% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
455M |
USD |
-2.46% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
78.3M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
573M |
USD |
+10.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
159M |
USD |
-8.89% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
726M |
USD |
+15.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
186M |
USD |
-9.44% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
40.5M |
USD |
+14.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
39.4M |
USD |
-4.99% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
62.2M |
USD |
-70.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
27.5M |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
29.9M |
USD |
-17.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
227M |
USD |
+33.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
50M |
shares |
-3.85% |
Q2 2025 |
Q2 2025 |
Deferred Federal Income Tax Expense (Benefit) |
22M |
USD |
-86.1% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
24.6M |
USD |
+79.7% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
28.2M |
USD |
+5.06% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
11.4M |
USD |
-0.22% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
6.65B |
USD |
+7.95% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
50M |
shares |
-3.85% |
Q2 2025 |
Q2 2025 |
Current State and Local Tax Expense (Benefit) |
-260K |
USD |
-109% |
Q2 2025 |
Q2 2025 |
Current Federal Tax Expense (Benefit) |
6.8M |
USD |
+0.52% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
12.7M |
USD |
-43.4% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
23.8M |
USD |
-27.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
538M |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.4M |
USD |
+352% |
Q1 2023 |
Q1 2023 |
Deferred State and Local Income Tax Expense (Benefit) |
44.2M |
USD |
-17.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
1.53B |
USD |
+58.8% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |