Net Cash Provided by (Used in) Operating Activities |
303M |
USD |
+121% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-24.9M |
USD |
+95.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-38.8M |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
700M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
382M |
shares |
+1.78% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
244M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.66B |
USD |
+182% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
734M |
USD |
+400% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
1.18B |
USD |
+156% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
212M |
USD |
+15.5% |
Q4 2024 |
FY 2024 |
Depreciation |
22.9M |
USD |
+15.7% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
45M |
USD |
+32% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
923M |
USD |
+108% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
285M |
USD |
+15.8% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
1.06B |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
55.8M |
USD |
+28.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
51.2M |
USD |
+18.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
63.2M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+11.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
72.6M |
USD |
+16.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
41.9M |
USD |
+28.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
149M |
USD |
+45.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
33.3M |
USD |
+32.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
2.86B |
USD |
+33.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
48.7M |
USD |
-0.41% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
73.3M |
USD |
+7.16% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
443M |
USD |
+41.4% |
Q4 2024 |
FY 2024 |
Interest Expense |
113M |
USD |
-33.5% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |