Net Cash Provided by (Used in) Operating Activities |
272M |
USD |
+27.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
1.65M |
USD |
-24.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-443M |
USD |
-69.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-167M |
USD |
-247% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
489M |
USD |
+52% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
569M |
USD |
+52.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
262M |
USD |
+22.2% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
8.75M |
USD |
-38.2% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
175M |
USD |
+54.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
340M |
USD |
+19.3% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
379M |
USD |
+16.5% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
34.2M |
USD |
+45.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
51.6M |
USD |
+28.6% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
52.3M |
USD |
+27.9% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
77.5M |
USD |
+10.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
45.9M |
USD |
+24.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
22.8M |
USD |
-53.5% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
25.7M |
USD |
+43508% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
41.9M |
USD |
+24% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
10.6M |
USD |
+365% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
5.3M |
USD |
-40.4% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
47.9M |
USD |
+25.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
80.2M |
USD |
+53.9% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
600M |
USD |
+18.8% |
Q1 2025 |
Q1 2025 |
Interest Expense |
5.5M |
USD |
-59.2% |
Q1 2024 |
Q1 2024 |