Net Cash Provided by (Used in) Operating Activities |
86.4M |
USD |
+5.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-25M |
USD |
+54.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-41.2M |
USD |
-108% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
20.6M |
USD |
-96.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
592M |
USD |
-14.8% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
600K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
21.8M |
USD |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
486M |
USD |
-5.63% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
529M |
USD |
-3.48% |
Q2 2025 |
Q2 2025 |
Depreciation |
78.6M |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
152M |
USD |
-58.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
838M |
USD |
-6.96% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
35.3M |
USD |
+13.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
70.2M |
USD |
-9.58% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
79.4M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
302M |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
72.7M |
USD |
-2.92% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
73.7M |
USD |
-43.5% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
285M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
40.1M |
USD |
+119% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
73.6M |
USD |
+3.83% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
27M |
USD |
+5.47% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.84B |
USD |
-11.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
30M |
USD |
+7.14% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
464M |
USD |
+98.4% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
310M |
USD |
+14.1% |
Q2 2025 |
Q2 2025 |
Interest Expense |
5.52M |
USD |
+54.1% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |