Net Cash Provided by (Used in) Operating Activities |
587M |
USD |
+140% |
Q2 2025 |
Q2 2025 |
Net Cash Provided by (Used in) Financing Activities |
-569M |
USD |
+13% |
Q2 2025 |
Q2 2025 |
Net Cash Provided by (Used in) Investing Activities |
-153M |
USD |
-162% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
929M |
USD |
-12.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
2.2M |
USD |
+29.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
4.68B |
USD |
+4.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
4.83B |
USD |
+4.19% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
616M |
USD |
+2.47% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
194M |
USD |
-15.4% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-524M |
USD |
+54.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
830M |
USD |
+0.29% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
818M |
USD |
+21.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
32.2M |
USD |
+51.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
95.6M |
USD |
+5.77% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
96.8M |
USD |
+28.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
214M |
USD |
-5.51% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
89.2M |
USD |
+7.27% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
2.76B |
USD |
-0.59% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
563M |
USD |
+9.62% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
89.4M |
USD |
+8.84% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
99.3M |
USD |
+0.81% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
16.1B |
USD |
+6.62% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
50M |
USD |
-36.3% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
156M |
USD |
-9.82% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
1.02B |
USD |
-16.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
20.9M |
USD |
-5.81% |
Q1 2024 |
Q1 2024 |