Net Cash Provided by (Used in) Operating Activities |
96.6M |
USD |
-16% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-80.7M |
USD |
+8.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-85M |
USD |
-114% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-54.3M |
USD |
-181% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
3.25B |
USD |
+707% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.6M |
USD |
0% |
Q1 2023 |
Q1 2023 |
Deferred Tax Assets, Valuation Allowance |
137M |
USD |
-58.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
584M |
USD |
+65.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
40.3M |
USD |
+51.5% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
1.5M |
USD |
+15.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
291M |
USD |
+228% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
44.6M |
USD |
+52.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
47.1M |
USD |
+31.9% |
Q1 2024 |
Q1 2024 |
Operating Lease, Liability, Current |
10.8M |
USD |
+21.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.8M |
USD |
+50% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
12.3M |
USD |
+38.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.3M |
USD |
+59.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.6M |
USD |
+45.8% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
10.3M |
USD |
+134% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.6M |
USD |
+43.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
334M |
USD |
+32.3% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
447M |
USD |
+2168% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
69.6M |
USD |
+15% |
Q2 2025 |
Q2 2025 |
Interest Expense |
32.1M |
USD |
-1.84% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |