Net Cash Provided by (Used in) Operating Activities |
230M |
USD |
+9.23% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-20M |
USD |
-138% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-181M |
USD |
+6% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
23.4M |
shares |
+0.35% |
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 |
28.8M |
USD |
+205% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
138M |
USD |
-19.2% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
9.07M |
USD |
+46.7% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
Rate |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
115M |
USD |
+22.4% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
12.1M |
USD |
+246% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
501M |
USD |
+27.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
132M |
USD |
+61.3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
364M |
USD |
+2.75% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
106M |
USD |
+20.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
3.8M |
USD |
+8.57% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |