Net Cash Provided by (Used in) Operating Activities |
377M |
USD |
-62% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-256M |
USD |
+68.6% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-126M |
USD |
+10.9% |
Q2 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
900M |
shares |
0% |
Q1 2025 |
FY 2025 |
Common Stock, Shares, Issued |
578M |
shares |
+0.03% |
Q1 2025 |
FY 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-4.6M |
USD |
-112% |
Q2 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
772M |
USD |
+141% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Valuation Allowance |
287M |
USD |
+6.13% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Gross |
2.07B |
USD |
+6.88% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
151M |
USD |
-6.51% |
Q1 2025 |
FY 2025 |
Depreciation |
166M |
USD |
-12.9% |
Q1 2025 |
FY 2025 |
Payments to Acquire Property, Plant, and Equipment |
72.9M |
USD |
-34.4% |
Q2 2024 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
1.3M |
USD |
-99.9% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid |
171M |
USD |
-7.97% |
Q1 2025 |
FY 2025 |
Property, Plant and Equipment, Gross |
3.53B |
USD |
-12.1% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
35.7M |
USD |
+9.51% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
39.7M |
USD |
+5.59% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
43M |
USD |
+3.87% |
Q1 2025 |
FY 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
FY 2025 |
Deferred Income Tax Expense (Benefit) |
-8.1M |
USD |
-134% |
Q2 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
20.1M |
USD |
-17.6% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
28.8M |
USD |
-13% |
Q1 2025 |
FY 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
59.3M |
USD |
-8.49% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Issued |
1.49M |
shares |
|
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q1 2025 |
FY 2025 |
Unrecognized Tax Benefits |
821M |
USD |
+3.64% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
18.7M |
USD |
-20.4% |
Q1 2025 |
FY 2025 |
Preferred Stock, Shares Outstanding |
1.49M |
shares |
|
Q1 2025 |
FY 2025 |
Amortization of Intangible Assets |
584M |
USD |
-15.2% |
Q1 2025 |
FY 2025 |
Depreciation, Depletion and Amortization |
189M |
USD |
-15.3% |
Q2 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
1.78B |
USD |
+7% |
Q1 2025 |
FY 2025 |
Share-based Payment Arrangement, Expense |
180M |
USD |
+1.63% |
Q1 2025 |
FY 2025 |
Interest Expense |
225M |
USD |
+15.9% |
Q3 2024 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |