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[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 09-2025 06-2025 03-2025 09-2024
Cash Flows From Operating Activities
Net Income 204,462 57,608 36,775 15,038 31,009
Depreciation Amortization 79,299 59,813 37,213 17,700 37,441
Accounts payable and accrued liabilities 2,482,388 1,757,500 1,171,517 271,872 1,134,107
Other Working Capital -679,578 -338,497 -457,985 -520,081 193,684
Loans -2,344,676 -1,511,648 -986,429 -378,165 -864,279
Other Operating Activity -411,611 -250,240 -250,774 139,305 -613,914
Operating Cash Flow $-669,716 $-225,463 $-449,683 $-454,331 $-81,953
Cash Flows From Investing Activities
PPE Investments -12,122 -10,197 -8,061 -316 -6,907
Purchase Sale Intangibles -110,444 -90,130 -55,227 -29,647 -66,073
Other Investing Activity -110,444 -90,130 -55,227 -29,647 -393,317
Investing Cash Flow $-122,566 $-100,327 $-63,288 $-29,962 $-400,224
Cash Flows From Financing Activities
Common Stock Issued 211,942 147,523 96,317 63,192 678
Other Financing Activity -65,903 -1,289 -817 -391 39,701
Financing Cash Flow $146,039 $146,234 $95,499 $62,801 $40,379
Beginning Cash Position 1,338,177 1,371,799 1,318,750 1,275,415 1,330,443
End Cash Position 691,934 1,192,244 901,279 853,922 888,644
Net Cash Flow $-646,243 $-179,556 $-417,471 $-421,493 $-441,799
Free Cash Flow
Operating Cash Flow -669,716 -225,463 -449,683 -454,331 -81,953
Capital Expenditure -12,122 -10,197 -8,061 -316 -6,907
Free Cash Flow -681,838 -235,660 -457,744 -454,646 -88,860
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