Net Cash Provided by (Used in) Operating Activities |
78M |
USD |
+50% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
257M |
USD |
+1328% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
196M |
USD |
+148% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
1M |
USD |
0% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
161M |
USD |
+8.78% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
108M |
USD |
+6.93% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
65M |
USD |
+6.56% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.07B |
USD |
+35.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
122M |
USD |
+1.67% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
48M |
USD |
+6.67% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
36M |
USD |
+50% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
50M |
USD |
+4.17% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-18M |
USD |
-141% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
14M |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
11M |
USD |
-50% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8M |
USD |
0% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
3.01B |
USD |
-0.5% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
59M |
USD |
-4.84% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
210M |
USD |
-3.67% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
160M |
USD |
+8.84% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
23M |
USD |
-28.1% |
Q2 2025 |
Q2 2025 |
Interest Expense |
212M |
USD |
+39.5% |
Q1 2024 |
Q1 2024 |