Net Cash Provided by (Used in) Operating Activities |
73.9M |
USD |
+78.8% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-16.8M |
USD |
-151% |
Q2 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-31.5M |
USD |
-16.2% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Common Stock, Shares, Issued |
31M |
shares |
+0.6% |
Q2 2025 |
Q1 2026 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
25.5M |
USD |
+239% |
Q2 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
95.3M |
USD |
+14.3% |
Q2 2025 |
Q1 2026 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
312K |
USD |
-3.11% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Gross |
158M |
USD |
+21.2% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
583M |
USD |
+22.5% |
Q2 2025 |
Q1 2026 |
Depreciation |
17.5M |
USD |
+22.8% |
Q2 2025 |
Q1 2026 |
Payments to Acquire Property, Plant, and Equipment |
31.5M |
USD |
+16.2% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid |
721M |
USD |
+23.7% |
Q2 2025 |
Q1 2026 |
Property, Plant and Equipment, Gross |
669M |
USD |
+31.1% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
75.9M |
USD |
+13.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
97.4M |
USD |
+20.5% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
108M |
USD |
+20.1% |
Q2 2025 |
Q1 2026 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q1 2026 |
Deferred Income Tax Expense (Benefit) |
-733K |
USD |
-1040% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
138M |
USD |
+29.4% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
89.8M |
USD |
+27.6% |
Q2 2025 |
Q1 2026 |
Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
|
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
80.9M |
USD |
+28.8% |
Q2 2025 |
Q1 2026 |
Operating Lease, Payments |
30.4M |
USD |
+42.3% |
Q2 2025 |
Q1 2026 |
Additional Paid in Capital |
250M |
USD |
+4.65% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q1 2026 |
Amortization of Intangible Assets |
0 |
USD |
-100% |
Q2 2025 |
Q1 2026 |
Share-based Payment Arrangement, Expense |
8.89M |
USD |
-35.1% |
Q2 2025 |
Q1 2026 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2026 |