Net Cash Provided by (Used in) Operating Activities |
333M |
USD |
+2.59% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Financing Activities |
-301M |
USD |
+7.52% |
Q1 2025 |
Q1 2026 |
Net Cash Provided by (Used in) Investing Activities |
-94.1M |
USD |
+7.66% |
Q1 2025 |
Q1 2026 |
Common Stock, Shares Authorized |
1.3B |
shares |
0% |
Q4 2024 |
FY 2025 |
Common Stock, Shares, Issued |
866M |
shares |
+0.06% |
Q4 2024 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-62.4M |
USD |
+39.5% |
Q1 2025 |
Q1 2026 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.22B |
USD |
+51.4% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Valuation Allowance |
1.18B |
USD |
+7.03% |
Q4 2024 |
FY 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2025 |
Deferred Tax Assets, Gross |
1.92B |
USD |
+2.47% |
Q4 2024 |
FY 2025 |
Operating Lease, Liability |
279M |
USD |
+18.6% |
Q4 2024 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
119M |
USD |
+29.8% |
Q1 2025 |
Q1 2026 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-102M |
USD |
+89.4% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid |
328M |
USD |
+19.7% |
Q4 2024 |
FY 2025 |
Property, Plant and Equipment, Gross |
2.1B |
USD |
+9.98% |
Q2 2025 |
Q2 2026 |
Operating Lease, Liability, Current |
50.8M |
USD |
+24.2% |
Q2 2025 |
Q2 2026 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
54.2M |
USD |
+24.9% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
57.7M |
USD |
+20.7% |
Q4 2024 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25% |
Q4 2024 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-4.3M |
USD |
+80.6% |
Q1 2025 |
Q1 2026 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
49.1M |
USD |
+25.9% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
46.3M |
USD |
+16.6% |
Q4 2024 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
112M |
USD |
+3.8% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Authorized |
8M |
shares |
0% |
Q4 2024 |
FY 2025 |
Unrecognized Tax Benefits |
542M |
USD |
+13.7% |
Q4 2024 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
36.5M |
USD |
+10.3% |
Q4 2024 |
FY 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2025 |
Amortization of Intangible Assets |
1B |
USD |
-8.69% |
Q2 2025 |
Q2 2026 |
Deferred Tax Assets, Net of Valuation Allowance |
746M |
USD |
-3.97% |
Q4 2024 |
FY 2025 |
Interest Expense |
208M |
USD |
+11.1% |
Q1 2024 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2025 |