Net Cash Provided by (Used in) Operating Activities |
635M |
USD |
+14.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
3M |
USD |
-57.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-160M |
USD |
-122% |
Q1 2025 |
Q1 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 |
493M |
USD |
+3.79% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6.7B |
USD |
+85.1% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
2.35B |
USD |
+26.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
2.75B |
USD |
+28.6% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
536M |
USD |
+2.68% |
Q4 2024 |
FY 2024 |
Depreciation |
122M |
USD |
-1.61% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
74M |
USD |
+335% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.07B |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
703M |
USD |
-6.27% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
78M |
USD |
+21.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
104M |
USD |
+6.12% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
101M |
USD |
+1% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
147M |
USD |
-8.13% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
87M |
USD |
-8.42% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
808M |
USD |
+15.9% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
275M |
USD |
+50.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
79M |
USD |
+1.28% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
28M |
USD |
+3.7% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
13.4B |
USD |
+7.32% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
126M |
USD |
+3.28% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
590M |
USD |
+9.26% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
393M |
USD |
+41.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.06B |
USD |
-3.54% |
Q2 2025 |
Q2 2025 |
Interest Expense |
3M |
USD |
+50% |
Q1 2023 |
Q1 2023 |