Net Cash Provided by (Used in) Operating Activities |
-143M |
USD |
-22.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
337M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-573M |
USD |
-7412% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-369M |
USD |
-173% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
1.52B |
USD |
-12.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
62.9M |
USD |
+149% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Gross |
459M |
USD |
+18.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
181M |
USD |
+3.14% |
Q4 2024 |
FY 2024 |
Depreciation |
11M |
USD |
+21.5% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
65.1M |
USD |
-17% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
224M |
USD |
+1.56% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
23.4M |
USD |
+16% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
33.5M |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
30.4M |
USD |
+3.61% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
2.72M |
USD |
+27.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
42.6M |
USD |
-4.62% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
30.5M |
USD |
+11.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
14.7M |
USD |
+774% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
25.9M |
USD |
+6.32% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
9.69M |
USD |
+20.6% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
479M |
USD |
+0.21% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
451M |
USD |
+17.5% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
80.6M |
USD |
+12.8% |
Q2 2025 |
Q2 2025 |
Interest Expense |
122M |
USD |
+4.38% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |