speb/financial-data huggingface dataset:
GTE income_statement (quarterly, 2025-06-30) — Basic EPS: -0.36
GTE cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 85893000.00
GTE cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -86467000.00
GTE balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 20496000.00
GTE balance_sheet (quarterly, 2025-06-30) — Capital Stock: 9939000.00
GTE balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 61028000.00
GTE balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 61028000.00
GTE cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: 36262000.00
GTE cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -86467000.00
GTE cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 34677000.00
GTE cash_flow (quarterly, 2025-06-30) — Change In Other Working Capital: -3501000.00
GTE cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 8183000.00
GTE cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -14932000.00
GTE cash_flow (quarterly, 2025-06-30) — Change In Receivables: -7741000.00
GTE cash_flow (quarterly, 2025-06-30) — Change In Working Capital: -17991000.00
GTE cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: -7741000.00
GTE cash_flow (quarterly, 2025-06-30) — Changes In Cash: -15528000.00
GTE balance_sheet (quarterly, 2025-06-30) — Common Stock: 9939000.00
GTE balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 389796000.00
GTE cash_flow (quarterly, 2025-06-30) — Common Stock Payments: -1051000.00
GTE income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 68635000.00
GTE balance_sheet (quarterly, 2025-06-30) — Current Assets: 202484000.00
GTE balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 320902000.00
GTE cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 2453000.00
GTE cash_flow (quarterly, 2025-06-30) — Deferred Tax: 2453000.00
GTE cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 68635000.00
GTE income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 35334692.00
GTE income_statement (quarterly, 2025-06-30) — Diluted EPS: -0.36
GTE income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: -12741000.00
GTE income_statement (quarterly, 2025-06-30) — EBIT: 12191000.00
GTE income_statement (quarterly, 2025-06-30) — EBITDA: 80826000.00
GTE cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: -804000.00
GTE balance_sheet (quarterly, 2025-06-30) — Employee Benefits: 11003000.00
GTE cash_flow (quarterly, 2025-06-30) — End Cash Position: 69561000.00
GTE cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: 36262000.00
GTE cash_flow (quarterly, 2025-06-30) — Free Cash Flow: -51790000.00
GTE cash_flow (quarterly, 2025-06-30) — Gain Loss On Investment Securities: -12363000.00
GTE income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 10316000.00
GTE balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: 3038000.00
GTE income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 15006000.00
GTE balance_sheet (quarterly, 2025-06-30) — Gross PPE: 5653331000.00
GTE income_statement (quarterly, 2025-06-30) — Gross Profit: 83846000.00
GTE cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: -2968000.00
GTE balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 4428000.00
GTE income_statement (quarterly, 2025-06-30) — Interest Expense: 20284000.00
GTE income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 20284000.00
GTE income_statement (quarterly, 2025-06-30) — Interest Income: 251000.00
GTE income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 251000.00
GTE cash_flow (quarterly, 2025-06-30) — Interest Paid Supplemental Data: 35935000.00
GTE balance_sheet (quarterly, 2025-06-30) — Inventory: 40987000.00
GTE balance_sheet (quarterly, 2025-06-30) — Invested Capital: 1141916000.00
GTE cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -86467000.00
GTE cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 44781000.00
GTE balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 20496000.00
GTE balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 752120000.00
GTE balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 772616000.00
GTE cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 44781000.00
GTE cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -7490000.00
GTE balance_sheet (quarterly, 2025-06-30) — Long Term Provisions: 111156000.00
GTE cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: -1051000.00
GTE balance_sheet (quarterly, 2025-06-30) — Net Debt: 691092000.00
GTE cash_flow (quarterly, 2025-06-30) — Net Foreign Currency Exchange Gain Loss: 3114000.00
GTE income_statement (quarterly, 2025-06-30) — Net Income: -12741000.00
GTE income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: -12741000.00
GTE income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: -12741000.00
GTE income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: -12741000.00
GTE income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: -12741000.00
GTE cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: -12741000.00
GTE income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: -12741000.00
GTE income_statement (quarterly, 2025-06-30) — Net Interest Income: -24115000.00
GTE cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 37291000.00
GTE cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 37291000.00
GTE income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -24115000.00
GTE balance_sheet (quarterly, 2025-06-30) — Net PPE: 1456286000.00
GTE cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -86467000.00
GTE balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: 389796000.00
GTE balance_sheet (quarterly, 2025-06-30) — Non Current Accounts Receivable: 1765000.00
GTE balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 27671000.00
GTE balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 81471000.00
GTE balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 27671000.00
GTE balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 81471000.00
GTE income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 70510000.00
GTE income_statement (quarterly, 2025-06-30) — Normalized Income: -19446400.00
GTE cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 34677000.00
GTE cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -9249000.00
GTE income_statement (quarterly, 2025-06-30) — Operating Income: 5367000.00
GTE income_statement (quarterly, 2025-06-30) — Operating Revenue: 152481000.00
GTE balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 35288985.00
GTE balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 33470000.00
GTE balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: 3038000.00
GTE income_statement (quarterly, 2025-06-30) — Other Gand A: 14460000.00
GTE income_statement (quarterly, 2025-06-30) — Other Income Expense: 10655000.00
GTE cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 3024000.00
GTE balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 8750000.00
GTE balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 10012000.00
GTE income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: 339000.00
GTE income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 63473000.00
GTE balance_sheet (quarterly, 2025-06-30) — Other Properties: 74824000.00
GTE balance_sheet (quarterly, 2025-06-30) — Payables: 313500000.00
GTE balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 313500000.00
GTE balance_sheet (quarterly, 2025-06-30) — Pensionand Other Post Retirement Benefit Plans Current: 7402000.00
GTE income_statement (quarterly, 2025-06-30) — Pretax Income: -8093000.00
GTE cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 22000.00
GTE cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -86467000.00
GTE balance_sheet (quarterly, 2025-06-30) — Receivables: 66999000.00
GTE income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 68635000.00
GTE income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 68635000.00
GTE cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -7490000.00
GTE cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: -1051000.00
GTE balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -891835000.00
GTE income_statement (quarterly, 2025-06-30) — Salaries And Wages: 546000.00
GTE income_statement (quarterly, 2025-06-30) — Selling General And Administration: 15006000.00
GTE balance_sheet (quarterly, 2025-06-30) — Share Issued: 35288985.00
GTE cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 546000.00
GTE balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 389796000.00
GTE balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: 389796000.00
GTE income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 3610600.00
GTE income_statement (quarterly, 2025-06-30) — Tax Provision: 4648000.00
GTE income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.35
GTE balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 29047000.00
GTE balance_sheet (quarterly, 2025-06-30) — Total Assets: 1696956000.00
GTE balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 1141916000.00
GTE balance_sheet (quarterly, 2025-06-30) — Total Debt: 772616000.00
GTE balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 389796000.00
GTE income_statement (quarterly, 2025-06-30) — Total Expenses: 147114000.00
GTE balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 1307160000.00
GTE balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 1494472000.00
GTE balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 986258000.00
GTE income_statement (quarterly, 2025-06-30) — Total Other Finance Cost: 4082000.00
GTE balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 10603000.00
GTE income_statement (quarterly, 2025-06-30) — Total Unusual Items: 10316000.00
GTE income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 10316000.00
GTE balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 0.00
GTE balance_sheet (quarterly, 2025-06-30) — Working Capital: -118418000.00
GTE income_statement (quarterly, 2025-09-30) — +Operating Expense: 88902000.00
GTE income_statement (quarterly, 2025-09-30) — +Total Revenue: 149254000.00
GTE balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 293576000.00
GTE balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 32919000.00
GTE balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -4255922000.00
GTE balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 1268873000.00
GTE income_statement (quarterly, 2025-09-30) — Basic Average Shares: 35291099.00
GTE income_statement (quarterly, 2025-09-30) — Basic EPS: -0.57
GTE cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 69561000.00
GTE cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -64184000.00
GTE balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 7576000.00
GTE balance_sheet (quarterly, 2025-09-30) — Capital Stock: 9939000.00
GTE balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 49089000.00
GTE balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 49089000.00
GTE cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -2315000.00
GTE cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -56684000.00
GTE cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 48149000.00
GTE cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -2392000.00
GTE cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: -3766000.00
GTE cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: 9487000.00
GTE cash_flow (quarterly, 2025-09-30) — Change In Receivables: 4836000.00
GTE cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 8165000.00
GTE cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 4836000.00
GTE cash_flow (quarterly, 2025-09-30) — Changes In Cash: -10850000.00
GTE balance_sheet (quarterly, 2025-09-30) — Common Stock: 9939000.00
GTE balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 365957000.00
GTE cash_flow (quarterly, 2025-09-30) — Common Stock Payments: 0.00
GTE income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 64981000.00
GTE balance_sheet (quarterly, 2025-09-30) — Current Assets: 166651000.00
GTE balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 309359000.00
GTE balance_sheet (quarterly, 2025-09-30) — Current Notes Payable: 0.00
GTE cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: -15298000.00
GTE cash_flow (quarterly, 2025-09-30) — Deferred Tax: -15298000.00
GTE cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 64981000.00
GTE income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 35291099.00
GTE income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.57
GTE income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -19950000.00
GTE income_statement (quarterly, 2025-09-30) — EBIT: -10048000.00
GTE income_statement (quarterly, 2025-09-30) — EBITDA: 54933000.00
GTE cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: -533000.00
GTE balance_sheet (quarterly, 2025-09-30) — Employee Benefits: 11499000.00
GTE cash_flow (quarterly, 2025-09-30) — End Cash Position: 58178000.00
GTE cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -2315000.00
GTE cash_flow (quarterly, 2025-09-30) — Free Cash Flow: -16035000.00
GTE cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: 9437000.00
GTE income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: -2350000.00
GTE balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -1070000.00
GTE income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 13596000.00
GTE balance_sheet (quarterly, 2025-09-30) — Gross PPE: 5696359000.00
GTE income_statement (quarterly, 2025-09-30) — Gross Profit: 84273000.00
GTE cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: 20149000.00
GTE balance_sheet (quarterly, 2025-09-30) — Income Tax Payable: 5954000.00
GTE income_statement (quarterly, 2025-09-30) — Interest Expense: 21178000.00
GTE income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 21178000.00
GTE income_statement (quarterly, 2025-09-30) — Interest Income: 197000.00
GTE income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 197000.00
GTE cash_flow (quarterly, 2025-09-30) — Interest Paid Supplemental Data: 826000.00
GTE balance_sheet (quarterly, 2025-09-30) — Inventory: 37542000.00
GTE balance_sheet (quarterly, 2025-09-30) — Invested Capital: 1120210000.00
GTE cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -56684000.00
GTE cash_flow (quarterly, 2025-09-30) — Issuance Of Debt: 4140000.00
GTE balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 7576000.00
GTE balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 754253000.00
GTE balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 761829000.00
GTE cash_flow (quarterly, 2025-09-30) — Long Term Debt Issuance: 4140000.00
GTE cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -6473000.00
GTE balance_sheet (quarterly, 2025-09-30) — Long Term Provisions: 113501000.00
GTE cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: 0.00
GTE balance_sheet (quarterly, 2025-09-30) — Net Debt: 705164000.00
GTE cash_flow (quarterly, 2025-09-30) — Net Foreign Currency Exchange Gain Loss: -1865000.00
GTE income_statement (quarterly, 2025-09-30) — Net Income: -19950000.00
GTE income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -19950000.00
GTE income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -19950000.00
GTE income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -19950000.00
GTE income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -19950000.00
GTE cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -19950000.00
GTE income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -19950000.00
GTE income_statement (quarterly, 2025-09-30) — Net Interest Income: -25250000.00
GTE cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -2333000.00
GTE cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -2333000.00
GTE income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -25250000.00
GTE balance_sheet (quarterly, 2025-09-30) — Net PPE: 1440437000.00
GTE cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -56684000.00
GTE balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 365957000.00
GTE balance_sheet (quarterly, 2025-09-30) — Non Current Accounts Receivable: 1841000.00
GTE balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 37574000.00
GTE balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Liabilities: 83180000.00
GTE balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 37574000.00
GTE balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Liabilities: 83180000.00
GTE income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 57283000.00
GTE income_statement (quarterly, 2025-09-30) — Normalized Income: -18446000.00
GTE cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 48149000.00
GTE cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: 7572000.00
GTE income_statement (quarterly, 2025-09-30) — Operating Income: -4629000.00
GTE income_statement (quarterly, 2025-09-30) — Operating Revenue: 149254000.00
GTE balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 35295753.00
GTE balance_sheet (quarterly, 2025-09-30) — Other Current Assets: 15939000.00
GTE balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -1070000.00
GTE income_statement (quarterly, 2025-09-30) — Other Gand A: 13453000.00
GTE income_statement (quarterly, 2025-09-30) — Other Income Expense: -1347000.00
GTE cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 2536000.00
GTE balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 9306000.00
GTE balance_sheet (quarterly, 2025-09-30) — Other Non Current Liabilities: 10484000.00
GTE income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 1003000.00
GTE income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 72676000.00
GTE balance_sheet (quarterly, 2025-09-30) — Other Properties: 63137000.00
GTE income_statement (quarterly, 2025-09-30) — Other Taxes: 2630000.00
GTE balance_sheet (quarterly, 2025-09-30) — Payables: 302703000.00
GTE balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 302703000.00
GTE balance_sheet (quarterly, 2025-09-30) — Pensionand Other Post Retirement Benefit Plans Current: 6656000.00
GTE income_statement (quarterly, 2025-09-30) — Pretax Income: -31226000.00
GTE cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 18000.00
GTE cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -64184000.00
GTE balance_sheet (quarterly, 2025-09-30) — Receivables: 64081000.00
GTE income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 64981000.00
GTE income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 64981000.00
GTE cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -6473000.00
GTE cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: 0.00
GTE income_statement (quarterly, 2025-09-30) — Restructuring And Mergern Acquisition: 0.00
GTE balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -911785000.00
GTE income_statement (quarterly, 2025-09-30) — Salaries And Wages: 143000.00
GTE income_statement (quarterly, 2025-09-30) — Selling General And Administration: 13596000.00
GTE balance_sheet (quarterly, 2025-09-30) — Share Issued: 35295753.00
GTE income_statement (quarterly, 2025-09-30) — Special Income Charges: 0.00
GTE cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 143000.00
GTE balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 365957000.00
GTE balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 365957000.00
GTE income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -846000.00
GTE income_statement (quarterly, 2025-09-30) — Tax Provision: -11276000.00
GTE income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.36
GTE balance_sheet (quarterly, 2025-09-30) — Taxes Receivable: 31162000.00
GTE balance_sheet (quarterly, 2025-09-30) — Total Assets: 1655809000.00
GTE balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 1120210000.00
GTE balance_sheet (quarterly, 2025-09-30) — Total Debt: 761829000.00
GTE balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 365957000.00
GTE income_statement (quarterly, 2025-09-30) — Total Expenses: 153883000.00
GTE balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 1289852000.00
GTE balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 1489158000.00
GTE balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 980493000.00
GTE income_statement (quarterly, 2025-09-30) — Total Other Finance Cost: 4269000.00
GTE balance_sheet (quarterly, 2025-09-30) — Total Tax Payable: 9127000.00
GTE income_statement (quarterly, 2025-09-30) — Total Unusual Items: -2350000.00
GTE income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: -2350000.00
GTE balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 0.00
GTE balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 0.00
GTE balance_sheet (quarterly, 2025-09-30) — Working Capital: -142708000.00
GTE income_statement (annual, 2025-12-31) — +Operating Expense: 329146000.00
GTE income_statement (quarterly, 2025-12-31) — +Operating Expense: 81358000.00
GTE income_statement (annual, 2025-12-31) — +Total Revenue: 596713000.00
GTE income_statement (quarterly, 2025-12-31) — +Total Revenue: 129929000.00
GTE balance_sheet (annual, 2025-12-31) — Accounts Payable: 194568000.00
GTE balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 194568000.00
GTE balance_sheet (annual, 2025-12-31) — Accounts Receivable: 15249000.00
GTE balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 15249000.00
GTE balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -4470121000.00
GTE balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -4470121000.00
GTE balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 1269178000.00
GTE balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 1269178000.00
GTE cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 136261000.00
GTE income_statement (annual, 2025-12-31) — Basic Average Shares: 35435782.00
GTE income_statement (annual, 2025-12-31) — Basic EPS: -5.45
GTE cash_flow (annual, 2025-12-31) — Beginning Cash Position: 111337000.00
GTE cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 58178000.00
GTE cash_flow (annual, 2025-12-31) — Capital Expenditure: -280340000.00
GTE cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -62185000.00
GTE balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 28762000.00
GTE balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 28762000.00
GTE balance_sheet (annual, 2025-12-31) — Capital Stock: 9939000.00
GTE balance_sheet (quarterly, 2025-12-31) — Capital Stock: 9939000.00
GTE balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 82931000.00
GTE balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 82931000.00
GTE balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 82931000.00
GTE balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 82931000.00
GTE cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -59843000.00
GTE cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -62582000.00
GTE cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -272464000.00
GTE cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -61809000.00
GTE cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 313249000.00
GTE cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 157193000.00
GTE cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -9350000.00
GTE cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: 4996000.00
GTE cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -2374000.00
GTE cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -25995000.00
GTE cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: 148417000.00
GTE cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: 150623000.00
GTE cash_flow (annual, 2025-12-31) — Change In Receivables: 5179000.00
GTE cash_flow (quarterly, 2025-12-31) — Change In Receivables: 2381000.00
GTE cash_flow (annual, 2025-12-31) — Change In Working Capital: 141872000.00
GTE cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 132005000.00
GTE cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 5179000.00
GTE cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 2381000.00
GTE cash_flow (annual, 2025-12-31) — Changes In Cash: -19058000.00
GTE cash_flow (quarterly, 2025-12-31) — Changes In Cash: 32802000.00
GTE balance_sheet (annual, 2025-12-31) — Common Stock: 9939000.00
GTE balance_sheet (quarterly, 2025-12-31) — Common Stock: 9939000.00
GTE balance_sheet (annual, 2025-12-31) — Common Stock Equity: 228744000.00
GTE balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 228744000.00
GTE cash_flow (annual, 2025-12-31) — Common Stock Payments: -3466000.00
GTE cash_flow (quarterly, 2025-12-31) — Common Stock Payments: 0.00
GTE income_statement (annual, 2025-12-31) — Cost Of Revenue: 278353000.00
GTE income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 72535000.00
GTE balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 27040000.00
GTE balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 27040000.00
GTE balance_sheet (annual, 2025-12-31) — Current Assets: 213527000.00
GTE balance_sheet (quarterly, 2025-12-31) — Current Assets: 213527000.00
GTE balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 17049000.00
GTE balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 17049000.00
GTE balance_sheet (annual, 2025-12-31) — Current Debt: 21212000.00
GTE balance_sheet (quarterly, 2025-12-31) — Current Debt: 21212000.00
GTE balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 38261000.00
GTE balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 38261000.00
GTE balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 48881000.00
GTE balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 48881000.00
GTE balance_sheet (annual, 2025-12-31) — Current Deferred Revenue: 34091000.00
GTE balance_sheet (quarterly, 2025-12-31) — Current Deferred Revenue: 34091000.00
GTE balance_sheet (annual, 2025-12-31) — Current Liabilities: 355692000.00
GTE balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 355692000.00
GTE balance_sheet (annual, 2025-12-31) — Current Notes Payable: 21212000.00
GTE balance_sheet (quarterly, 2025-12-31) — Current Notes Payable: 21212000.00
GTE balance_sheet (annual, 2025-12-31) — Current Provisions: 3898000.00
GTE balance_sheet (quarterly, 2025-12-31) — Current Provisions: 3898000.00
GTE cash_flow (annual, 2025-12-31) — Deferred Income Tax: -55612000.00
GTE cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -38055000.00
GTE cash_flow (annual, 2025-12-31) — Deferred Tax: -55612000.00
GTE cash_flow (quarterly, 2025-12-31) — Deferred Tax: -38055000.00
GTE cash_flow (annual, 2025-12-31) — Depreciation: 278353000.00
GTE cash_flow (quarterly, 2025-12-31) — Depreciation: 72535000.00
GTE cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 278353000.00
GTE cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 72535000.00
GTE cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 278353000.00
GTE cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 72535000.00
GTE income_statement (annual, 2025-12-31) — Diluted Average Shares: 35435782.00
GTE income_statement (annual, 2025-12-31) — Diluted EPS: -5.45
GTE income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: -193119000.00
GTE income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: -141148000.00
GTE balance_sheet (annual, 2025-12-31) — Duefrom Related Parties Current: 6501000.00
GTE balance_sheet (quarterly, 2025-12-31) — Duefrom Related Parties Current: 6501000.00
GTE balance_sheet (annual, 2025-12-31) — Dueto Related Parties Current: 5912000.00
GTE balance_sheet (quarterly, 2025-12-31) — Dueto Related Parties Current: 5912000.00
GTE income_statement (annual, 2025-12-31) — EBIT: -148506000.00
GTE income_statement (quarterly, 2025-12-31) — EBIT: -154324000.00
GTE income_statement (annual, 2025-12-31) — EBITDA: 129847000.00
GTE income_statement (quarterly, 2025-12-31) — EBITDA: -81789000.00
GTE cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 387000.00
GTE cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 1686000.00
GTE balance_sheet (annual, 2025-12-31) — Employee Benefits: 14993000.00
GTE balance_sheet (quarterly, 2025-12-31) — Employee Benefits: 14993000.00
GTE cash_flow (annual, 2025-12-31) — End Cash Position: 92666000.00
GTE cash_flow (quarterly, 2025-12-31) — End Cash Position: 92666000.00
GTE cash_flow (annual, 2025-12-31) — Financing Cash Flow: -59843000.00
GTE cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -62582000.00
GTE cash_flow (annual, 2025-12-31) — Free Cash Flow: 32909000.00
GTE cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 95008000.00
GTE cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -8633000.00
GTE cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: -7669000.00
GTE income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 10191000.00
GTE income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 7530000.00
GTE balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 2560000.00
GTE balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 2560000.00
GTE income_statement (annual, 2025-12-31) — General And Administrative Expense: 60087000.00
GTE income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 19859000.00
GTE balance_sheet (annual, 2025-12-31) — Gross PPE: 5774541000.00
GTE balance_sheet (quarterly, 2025-12-31) — Gross PPE: 5774541000.00
GTE income_statement (annual, 2025-12-31) — Gross Profit: 318360000.00
GTE income_statement (quarterly, 2025-12-31) — Gross Profit: 57394000.00
GTE balance_sheet (annual, 2025-12-31) — Hedging Assets Current: 10147000.00
GTE balance_sheet (quarterly, 2025-12-31) — Hedging Assets Current: 10147000.00
GTE income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 136261000.00
GTE cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 36109000.00
GTE cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 12144000.00
GTE balance_sheet (annual, 2025-12-31) — Income Tax Payable: 6717000.00
GTE balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 6717000.00
GTE income_statement (annual, 2025-12-31) — Interest Expense: 84366000.00
GTE income_statement (quarterly, 2025-12-31) — Interest Expense: 23502000.00
GTE income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 84366000.00
GTE income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 23502000.00
GTE income_statement (annual, 2025-12-31) — Interest Income: 1090000.00
GTE income_statement (quarterly, 2025-12-31) — Interest Income: 217000.00
GTE income_statement (annual, 2025-12-31) — Interest Income Non Operating: 1090000.00
GTE income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 217000.00
GTE cash_flow (annual, 2025-12-31) — Interest Paid Supplemental Data: 74388000.00
GTE cash_flow (quarterly, 2025-12-31) — Interest Paid Supplemental Data: 36799000.00
GTE balance_sheet (annual, 2025-12-31) — Interest Payable: 15497000.00
GTE balance_sheet (quarterly, 2025-12-31) — Interest Payable: 15497000.00
GTE balance_sheet (annual, 2025-12-31) — Inventory: 55384000.00
GTE balance_sheet (quarterly, 2025-12-31) — Inventory: 55384000.00
GTE balance_sheet (annual, 2025-12-31) — Invested Capital: 924764000.00
GTE balance_sheet (quarterly, 2025-12-31) — Invested Capital: 924764000.00
GTE cash_flow (annual, 2025-12-31) — Investing Cash Flow: -272464000.00
GTE cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -61809000.00
GTE cash_flow (annual, 2025-12-31) — Issuance Of Debt: 116548000.00
GTE cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 67627000.00
GTE balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 11713000.00
GTE balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 11713000.00
GTE balance_sheet (annual, 2025-12-31) — Long Term Debt: 674808000.00
GTE balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 674808000.00
GTE balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 686521000.00
GTE balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 686521000.00
GTE cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 116548000.00
GTE cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 67627000.00
GTE cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -172976000.00
GTE cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -130220000.00
GTE balance_sheet (annual, 2025-12-31) — Long Term Provisions: 118876000.00
GTE balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 118876000.00
GTE cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: 0.00
GTE cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -3466000.00
GTE cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 0.00
GTE balance_sheet (annual, 2025-12-31) — Net Debt: 613089000.00
GTE balance_sheet (quarterly, 2025-12-31) — Net Debt: 613089000.00
GTE cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 1040000.00
GTE cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -1896000.00
GTE income_statement (annual, 2025-12-31) — Net Income: -193119000.00
GTE income_statement (quarterly, 2025-12-31) — Net Income: -141148000.00
GTE income_statement (annual, 2025-12-31) — Net Income Common Stockholders: -193119000.00
GTE income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: -141148000.00
GTE income_statement (annual, 2025-12-31) — Net Income Continuous Operations: -193119000.00
GTE income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: -141148000.00
GTE income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -193119000.00
GTE income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: -141148000.00
GTE income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -193119000.00
GTE income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: -141148000.00
GTE cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: -193119000.00
GTE cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: -141148000.00
GTE income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: -193119000.00
GTE income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: -141148000.00
GTE income_statement (annual, 2025-12-31) — Net Interest Income: -100219000.00
GTE income_statement (quarterly, 2025-12-31) — Net Interest Income: -28044000.00
GTE cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -56428000.00
GTE cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -62593000.00
GTE cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -56428000.00
GTE cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -62593000.00
GTE income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -100219000.00
GTE income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -28044000.00
GTE balance_sheet (annual, 2025-12-31) — Net PPE: 1304420000.00
GTE balance_sheet (quarterly, 2025-12-31) — Net PPE: 1304420000.00
GTE cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -272464000.00
GTE cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -61809000.00
GTE balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 228744000.00
GTE balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 228744000.00
GTE balance_sheet (annual, 2025-12-31) — Non Current Accounts Receivable: 1912000.00
GTE balance_sheet (quarterly, 2025-12-31) — Non Current Accounts Receivable: 1912000.00
GTE balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 56268000.00
GTE balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 56268000.00
GTE balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 169367000.00
GTE balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 169367000.00
GTE balance_sheet (annual, 2025-12-31) — Non Current Deferred Revenue: 115909000.00
GTE balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Revenue: 115909000.00
GTE balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 56268000.00
GTE balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 56268000.00
GTE balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 53458000.00
GTE balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 53458000.00
GTE income_statement (annual, 2025-12-31) — Normalized EBITDA: 255917000.00
GTE income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 46942000.00
GTE income_statement (annual, 2025-12-31) — Normalized Income: -88480900.00
GTE income_statement (quarterly, 2025-12-31) — Normalized Income: -38968773.18
GTE cash_flow (annual, 2025-12-31) — Operating Cash Flow: 313249000.00
GTE cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 157193000.00
GTE cash_flow (annual, 2025-12-31) — Operating Gains Losses: -7593000.00
GTE cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -9565000.00
GTE income_statement (annual, 2025-12-31) — Operating Income: -10786000.00
GTE income_statement (quarterly, 2025-12-31) — Operating Income: -23964000.00
GTE income_statement (annual, 2025-12-31) — Operating Revenue: 596713000.00
GTE income_statement (quarterly, 2025-12-31) — Operating Revenue: 129929000.00
GTE balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 35298774.00
GTE balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 35298774.00
GTE balance_sheet (annual, 2025-12-31) — Other Current Assets: 5044000.00
GTE balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 5044000.00
GTE balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: 2560000.00
GTE balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: 2560000.00
GTE income_statement (annual, 2025-12-31) — Other Gand A: 56873000.00
GTE income_statement (quarterly, 2025-12-31) — Other Gand A: 16817000.00
GTE income_statement (annual, 2025-12-31) — Other Income Expense: -121867000.00
GTE income_statement (quarterly, 2025-12-31) — Other Income Expense: -125818000.00
GTE cash_flow (annual, 2025-12-31) — Other Non Cash Items: 9873000.00
GTE cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 2118000.00
GTE balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 9952000.00
GTE balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 9952000.00
GTE balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 11886000.00
GTE balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 11886000.00
GTE income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 4203000.00
GTE income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 2913000.00
GTE income_statement (annual, 2025-12-31) — Other Operating Expenses: 265772000.00
GTE income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 60842000.00
GTE balance_sheet (annual, 2025-12-31) — Other Properties: 78780000.00
GTE balance_sheet (quarterly, 2025-12-31) — Other Properties: 78780000.00
GTE balance_sheet (annual, 2025-12-31) — Other Receivables: 11158000.00
GTE balance_sheet (quarterly, 2025-12-31) — Other Receivables: 11158000.00
GTE income_statement (annual, 2025-12-31) — Other Taxes: 3287000.00
GTE income_statement (quarterly, 2025-12-31) — Other Taxes: 657000.00
GTE balance_sheet (annual, 2025-12-31) — Payables: 222921000.00
GTE balance_sheet (quarterly, 2025-12-31) — Payables: 222921000.00
GTE balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 249961000.00
GTE balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 249961000.00
GTE balance_sheet (annual, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 14691000.00
GTE balance_sheet (quarterly, 2025-12-31) — Pensionand Other Post Retirement Benefit Plans Current: 14691000.00
GTE income_statement (annual, 2025-12-31) — Pretax Income: -232872000.00
GTE income_statement (quarterly, 2025-12-31) — Pretax Income: -177826000.00
GTE cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 51000.00
GTE cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 11000.00
GTE cash_flow (annual, 2025-12-31) — Purchase Of Business: 0.00
GTE cash_flow (annual, 2025-12-31) — Purchase Of PPE: -280340000.00
GTE cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -62185000.00
GTE balance_sheet (annual, 2025-12-31) — Receivables: 60021000.00
GTE balance_sheet (quarterly, 2025-12-31) — Receivables: 60021000.00
GTE income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 278353000.00
GTE income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 72535000.00
GTE income_statement (annual, 2025-12-31) — Reconciled Depreciation: 278353000.00
GTE income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 72535000.00
GTE cash_flow (annual, 2025-12-31) — Repayment Of Debt: -172976000.00
GTE cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -130220000.00
GTE cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -3466000.00
GTE cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: 0.00
GTE balance_sheet (annual, 2025-12-31) — Restricted Cash: 0.00
GTE balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 0.00
GTE income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 0.00
GTE income_statement (quarterly, 2025-12-31) — Restructuring And Mergern Acquisition: 0.00
GTE balance_sheet (annual, 2025-12-31) — Retained Earnings: -1052933000.00
GTE balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -1052933000.00
GTE income_statement (annual, 2025-12-31) — Salaries And Wages: 3214000.00
GTE income_statement (quarterly, 2025-12-31) — Salaries And Wages: 3042000.00
GTE cash_flow (annual, 2025-12-31) — Sale Of PPE: 7876000.00
GTE cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 376000.00
GTE income_statement (annual, 2025-12-31) — Selling General And Administration: 60087000.00
GTE income_statement (quarterly, 2025-12-31) — Selling General And Administration: 19859000.00
GTE balance_sheet (annual, 2025-12-31) — Share Issued: 35298774.00
GTE balance_sheet (quarterly, 2025-12-31) — Share Issued: 35298774.00
GTE income_statement (annual, 2025-12-31) — Special Income Charges: -136261000.00
GTE income_statement (quarterly, 2025-12-31) — Special Income Charges: -136261000.00
GTE cash_flow (annual, 2025-12-31) — Stock Based Compensation: 3214000.00
GTE cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 3042000.00
GTE balance_sheet (annual, 2025-12-31) — Stockholders Equity: 228744000.00
GTE balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 228744000.00
GTE balance_sheet (annual, 2025-12-31) — Tangible Book Value: 228744000.00
GTE balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 228744000.00
GTE income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -21431900.00
GTE income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -26551773.18
GTE income_statement (annual, 2025-12-31) — Tax Provision: -39753000.00
GTE income_statement (quarterly, 2025-12-31) — Tax Provision: -36678000.00
GTE income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.17
GTE income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.21
GTE balance_sheet (annual, 2025-12-31) — Taxes Receivable: 27113000.00
GTE balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 27113000.00
GTE balance_sheet (annual, 2025-12-31) — Total Assets: 1586079000.00
GTE balance_sheet (quarterly, 2025-12-31) — Total Assets: 1586079000.00
GTE balance_sheet (annual, 2025-12-31) — Total Capitalization: 903552000.00
GTE balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 903552000.00
GTE balance_sheet (annual, 2025-12-31) — Total Debt: 724782000.00
GTE balance_sheet (quarterly, 2025-12-31) — Total Debt: 724782000.00
GTE balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 228744000.00
GTE balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 228744000.00
GTE income_statement (annual, 2025-12-31) — Total Expenses: 607499000.00
GTE income_statement (quarterly, 2025-12-31) — Total Expenses: 153893000.00
GTE balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 1357335000.00
GTE balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 1357335000.00
GTE balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 1372552000.00
GTE balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 1372552000.00
GTE balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 1001643000.00
GTE balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 1001643000.00
GTE income_statement (annual, 2025-12-31) — Total Other Finance Cost: 16943000.00
GTE income_statement (quarterly, 2025-12-31) — Total Other Finance Cost: 4759000.00
GTE balance_sheet (annual, 2025-12-31) — Total Tax Payable: 22441000.00
GTE balance_sheet (quarterly, 2025-12-31) — Total Tax Payable: 22441000.00
GTE income_statement (annual, 2025-12-31) — Total Unusual Items: -126070000.00
GTE income_statement (quarterly, 2025-12-31) — Total Unusual Items: -128731000.00
GTE income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: -126070000.00
GTE income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: -128731000.00
GTE balance_sheet (annual, 2025-12-31) — Treasury Stock: 0.00
GTE balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 0.00
GTE balance_sheet (annual, 2025-12-31) — Working Capital: -142165000.00
GTE balance_sheet (quarterly, 2025-12-31) — Working Capital: -142165000.00
GTE income_statement (quarterly, 2026-03-31) — +Operating Expense: 107318000.00
GTE income_statement (quarterly, 2026-03-31) — +Total Revenue: 172057000.00
GTE balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 290126000.00
GTE balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 79632000.00