speb/financial-data huggingface dataset:
PWP cash_flow (quarterly, 2025-06-30) — Common Stock Payments: -17306000.00
PWP income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 80280000.00
PWP balance_sheet (quarterly, 2025-06-30) — Current Assets: 194550000.00
PWP balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 63351000.00
PWP cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 887000.00
PWP cash_flow (quarterly, 2025-06-30) — Deferred Tax: 887000.00
PWP cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 5052000.00
PWP income_statement (quarterly, 2025-06-30) — Depreciation Amortization Depletion Income Statement: 5052000.00
PWP cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 5052000.00
PWP income_statement (quarterly, 2025-06-30) — Depreciation And Amortization In Income Statement: 5052000.00
PWP income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 98831307.00
PWP income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.04
PWP income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 3992000.00
PWP balance_sheet (quarterly, 2025-06-30) — Duefrom Related Parties Current: 636000.00
PWP income_statement (quarterly, 2025-06-30) — EBIT: 8948000.00
PWP income_statement (quarterly, 2025-06-30) — EBITDA: 14000000.00
PWP cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 2273000.00
PWP balance_sheet (quarterly, 2025-06-30) — Employee Benefits: 106694000.00
PWP cash_flow (quarterly, 2025-06-30) — End Cash Position: 146190000.00
PWP cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -23929000.00
PWP cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 55340000.00
PWP balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -721000.00
PWP income_statement (quarterly, 2025-06-30) — General And Administrative Expense: 46421000.00
PWP balance_sheet (quarterly, 2025-06-30) — Goodwill: 34383000.00
PWP balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 43705000.00
PWP balance_sheet (quarterly, 2025-06-30) — Gross Accounts Receivable: 50757000.00
PWP balance_sheet (quarterly, 2025-06-30) — Gross PPE: 254180000.00
PWP income_statement (quarterly, 2025-06-30) — Gross Profit: 74987000.00
PWP cash_flow (quarterly, 2025-06-30) — Income Tax Paid Supplemental Data: -355000.00
PWP balance_sheet (quarterly, 2025-06-30) — Invested Capital: -318422000.00
PWP cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -787000.00
PWP cash_flow (quarterly, 2025-06-30) — Issuance Of Capital Stock: 0.00
PWP balance_sheet (quarterly, 2025-06-30) — Leases: 82818000.00
PWP balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 184995000.00
PWP balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 184995000.00
PWP balance_sheet (quarterly, 2025-06-30) — Machinery Furniture Equipment: 18353000.00
PWP balance_sheet (quarterly, 2025-06-30) — Minority Interest: 494518000.00
PWP income_statement (quarterly, 2025-06-30) — Minority Interests: -1530000.00
PWP cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: -17306000.00
PWP cash_flow (quarterly, 2025-06-30) — Net Foreign Currency Exchange Gain Loss: 2922000.00
PWP income_statement (quarterly, 2025-06-30) — Net Income: 2738000.00
PWP income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 2738000.00
PWP income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 4268000.00
PWP income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 2738000.00
PWP income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 2738000.00
PWP cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 4268000.00
PWP income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 4268000.00
PWP cash_flow (quarterly, 2025-06-30) — Net Investment Purchase And Sale: 0.00
PWP cash_flow (quarterly, 2025-06-30) — Net Other Financing Charges: -2224000.00
PWP balance_sheet (quarterly, 2025-06-30) — Net PPE: 217417000.00
PWP cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -787000.00
PWP balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -362127000.00
PWP balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 115497000.00
PWP balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 115497000.00
PWP income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 14000000.00
PWP income_statement (quarterly, 2025-06-30) — Normalized Income: 2738000.00
PWP cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 56127000.00
PWP cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: 2922000.00
PWP income_statement (quarterly, 2025-06-30) — Operating Income: 8948000.00
PWP income_statement (quarterly, 2025-06-30) — Operating Revenue: 155267000.00
PWP balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 62631818.00
PWP balance_sheet (quarterly, 2025-06-30) — Other Equity Adjustments: -721000.00
PWP income_statement (quarterly, 2025-06-30) — Other Gand A: 11791000.00
PWP income_statement (quarterly, 2025-06-30) — Other Income Expense: -2700000.00
PWP balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 9322000.00
PWP cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 2045000.00
PWP balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 35533000.00
PWP income_statement (quarterly, 2025-06-30) — Other Non Operating Income Expenses: -2700000.00
PWP income_statement (quarterly, 2025-06-30) — Other Operating Expenses: 14566000.00
PWP balance_sheet (quarterly, 2025-06-30) — Other Properties: 153009000.00
PWP balance_sheet (quarterly, 2025-06-30) — Other Short Term Investments: 0.00
PWP balance_sheet (quarterly, 2025-06-30) — Payables: 63351000.00
PWP balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 63351000.00
PWP balance_sheet (quarterly, 2025-06-30) — Preferred Stock: 0.00
PWP income_statement (quarterly, 2025-06-30) — Pretax Income: 6248000.00
PWP balance_sheet (quarterly, 2025-06-30) — Properties: 0.00
PWP cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -787000.00
PWP balance_sheet (quarterly, 2025-06-30) — Receivables: 48360000.00
PWP income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 80280000.00
PWP income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 5052000.00
PWP income_statement (quarterly, 2025-06-30) — Rent And Landing Fees: 6596000.00
PWP income_statement (quarterly, 2025-06-30) — Rent Expense Supplemental: 6596000.00
PWP cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: -17306000.00
PWP balance_sheet (quarterly, 2025-06-30) — Restricted Cash: 1153000.00
PWP balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -179429000.00
PWP income_statement (quarterly, 2025-06-30) — Salaries And Wages: 28034000.00
PWP cash_flow (quarterly, 2025-06-30) — Sale Of Investment: 0.00
PWP income_statement (quarterly, 2025-06-30) — Selling General And Administration: 46421000.00
PWP balance_sheet (quarterly, 2025-06-30) — Share Issued: 77314698.00
PWP cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 28222000.00
PWP balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: -318422000.00
PWP balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -362127000.00
PWP income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 0.00
PWP income_statement (quarterly, 2025-06-30) — Tax Provision: 1980000.00
PWP income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.32
PWP balance_sheet (quarterly, 2025-06-30) — Total Assets: 606702000.00
PWP balance_sheet (quarterly, 2025-06-30) — Total Capitalization: -318422000.00
PWP balance_sheet (quarterly, 2025-06-30) — Total Debt: 184995000.00
PWP balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 176096000.00
PWP income_statement (quarterly, 2025-06-30) — Total Expenses: 146319000.00
PWP balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 430606000.00
PWP balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 412152000.00
PWP balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 367255000.00
PWP income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 8948000.00
PWP balance_sheet (quarterly, 2025-06-30) — Tradeand Other Payables Non Current: 75566000.00
PWP balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 14682880.00
PWP balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 138282000.00
PWP balance_sheet (quarterly, 2025-06-30) — Working Capital: 131199000.00
PWP income_statement (quarterly, 2025-09-30) — +Operating Expense: 67030000.00
PWP income_statement (quarterly, 2025-09-30) — +Total Revenue: 164645000.00
PWP balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 47163000.00
PWP balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 40740000.00
PWP balance_sheet (quarterly, 2025-09-30) — Accumulated Depreciation: -40013000.00
PWP balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 0.00
PWP cash_flow (quarterly, 2025-09-30) — Asset Impairment Charge: -39000.00
PWP income_statement (quarterly, 2025-09-30) — Average Dilution Earnings: 2228000.00
PWP income_statement (quarterly, 2025-09-30) — Basic Average Shares: 64071958.00
PWP income_statement (quarterly, 2025-09-30) — Basic EPS: 0.09
PWP cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 146190000.00
PWP cash_flow (quarterly, 2025-09-30) — Capital Expenditure: -1519000.00
PWP balance_sheet (quarterly, 2025-09-30) — Capital Lease Obligations: 184822000.00
PWP balance_sheet (quarterly, 2025-09-30) — Capital Stock: 10000.00
PWP balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 185535000.00
PWP balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 185535000.00
PWP cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -9751000.00
PWP cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -17921000.00
PWP cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: -1519000.00
PWP cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 59158000.00
PWP cash_flow (quarterly, 2025-09-30) — Change In Other Current Liabilities: -2978000.00
PWP cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 209547000.00
PWP cash_flow (quarterly, 2025-09-30) — Change In Prepaid Assets: -693000.00
PWP cash_flow (quarterly, 2025-09-30) — Change In Receivables: 7227000.00
PWP cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 15120000.00
PWP cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 7227000.00
PWP cash_flow (quarterly, 2025-09-30) — Changes In Cash: 39718000.00
PWP balance_sheet (quarterly, 2025-09-30) — Common Stock: 10000.00
PWP cash_flow (quarterly, 2025-09-30) — Common Stock Dividend Paid: -9751000.00
PWP balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: -302402000.00
PWP cash_flow (quarterly, 2025-09-30) — Common Stock Issuance: 0.00
PWP cash_flow (quarterly, 2025-09-30) — Common Stock Payments: -1907000.00
PWP income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 88748000.00
PWP balance_sheet (quarterly, 2025-09-30) — Current Assets: 228041000.00
PWP balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 47163000.00
PWP cash_flow (quarterly, 2025-09-30) — Deferred Income Tax: 1422000.00
PWP cash_flow (quarterly, 2025-09-30) — Deferred Tax: 1422000.00
PWP cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 5024000.00
PWP income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 5024000.00
PWP cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 5024000.00
PWP income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 5024000.00
PWP income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 100233456.00
PWP income_statement (quarterly, 2025-09-30) — Diluted EPS: 0.08
PWP income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: 8232000.00
PWP balance_sheet (quarterly, 2025-09-30) — Duefrom Related Parties Current: 625000.00
PWP income_statement (quarterly, 2025-09-30) — EBIT: 8867000.00
PWP income_statement (quarterly, 2025-09-30) — EBITDA: 13891000.00
PWP cash_flow (quarterly, 2025-09-30) — Effect Of Exchange Rate Changes: 768000.00
PWP balance_sheet (quarterly, 2025-09-30) — Employee Benefits: 131626000.00
PWP cash_flow (quarterly, 2025-09-30) — End Cash Position: 186676000.00
PWP cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -17921000.00
PWP cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 57639000.00
PWP balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: -2057000.00
PWP income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 47000000.00
PWP balance_sheet (quarterly, 2025-09-30) — Goodwill: 34383000.00
PWP balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 42060000.00
PWP balance_sheet (quarterly, 2025-09-30) — Gross PPE: 256062000.00
PWP income_statement (quarterly, 2025-09-30) — Gross Profit: 75897000.00
PWP cash_flow (quarterly, 2025-09-30) — Income Tax Paid Supplemental Data: -395000.00
PWP balance_sheet (quarterly, 2025-09-30) — Invested Capital: -302402000.00
PWP cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: -1519000.00
PWP cash_flow (quarterly, 2025-09-30) — Issuance Of Capital Stock: 0.00
PWP balance_sheet (quarterly, 2025-09-30) — Leases: 84328000.00
PWP balance_sheet (quarterly, 2025-09-30) — Long Term Capital Lease Obligation: 184822000.00
PWP balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 184822000.00
PWP balance_sheet (quarterly, 2025-09-30) — Machinery Furniture Equipment: 18513000.00
PWP balance_sheet (quarterly, 2025-09-30) — Minority Interest: 502922000.00
PWP income_statement (quarterly, 2025-09-30) — Minority Interests: -2561000.00
PWP cash_flow (quarterly, 2025-09-30) — Net Common Stock Issuance: -1907000.00
PWP cash_flow (quarterly, 2025-09-30) — Net Foreign Currency Exchange Gain Loss: -1466000.00
PWP income_statement (quarterly, 2025-09-30) — Net Income: 6004000.00
PWP income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: 6004000.00
PWP income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: 8565000.00
PWP income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: 6004000.00
PWP income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: 6004000.00
PWP cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: 8565000.00
PWP income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: 8565000.00
PWP cash_flow (quarterly, 2025-09-30) — Net Investment Purchase And Sale: 0.00
PWP cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -6263000.00
PWP balance_sheet (quarterly, 2025-09-30) — Net PPE: 216049000.00
PWP cash_flow (quarterly, 2025-09-30) — Net PPE Purchase And Sale: -1519000.00
PWP balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: -344462000.00
PWP balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Assets: 128032000.00
PWP balance_sheet (quarterly, 2025-09-30) — Non Current Deferred Taxes Assets: 128032000.00
PWP income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 13891000.00
PWP income_statement (quarterly, 2025-09-30) — Normalized Income: 6004000.00
PWP cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 59158000.00
PWP cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -1466000.00
PWP income_statement (quarterly, 2025-09-30) — Operating Income: 8867000.00
PWP income_statement (quarterly, 2025-09-30) — Operating Revenue: 164645000.00
PWP balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 65018838.00
PWP balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: -2057000.00
PWP income_statement (quarterly, 2025-09-30) — Other Gand A: 13432000.00
PWP income_statement (quarterly, 2025-09-30) — Other Income Expense: 2721000.00
PWP balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 7677000.00
PWP cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 2741000.00
PWP balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 36056000.00
PWP income_statement (quarterly, 2025-09-30) — Other Non Operating Income Expenses: 2721000.00
PWP income_statement (quarterly, 2025-09-30) — Other Operating Expenses: 15006000.00
PWP balance_sheet (quarterly, 2025-09-30) — Other Properties: 153221000.00
PWP balance_sheet (quarterly, 2025-09-30) — Other Short Term Investments: 0.00
PWP balance_sheet (quarterly, 2025-09-30) — Payables: 47163000.00
PWP balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 47163000.00
PWP balance_sheet (quarterly, 2025-09-30) — Preferred Stock: 0.00
PWP income_statement (quarterly, 2025-09-30) — Pretax Income: 11588000.00
PWP balance_sheet (quarterly, 2025-09-30) — Properties: 0.00
PWP cash_flow (quarterly, 2025-09-30) — Purchase Of PPE: -1519000.00
PWP balance_sheet (quarterly, 2025-09-30) — Receivables: 41365000.00
PWP income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 88748000.00
PWP income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 5024000.00
PWP income_statement (quarterly, 2025-09-30) — Rent And Landing Fees: 5974000.00
PWP income_statement (quarterly, 2025-09-30) — Rent Expense Supplemental: 5974000.00
PWP cash_flow (quarterly, 2025-09-30) — Repurchase Of Capital Stock: -1907000.00
PWP balance_sheet (quarterly, 2025-09-30) — Restricted Cash: 1141000.00
PWP balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -161906000.00
PWP income_statement (quarterly, 2025-09-30) — Salaries And Wages: 27594000.00
PWP cash_flow (quarterly, 2025-09-30) — Sale Of Investment: 0.00
PWP income_statement (quarterly, 2025-09-30) — Selling General And Administration: 47000000.00
PWP balance_sheet (quarterly, 2025-09-30) — Share Issued: 79587992.00
PWP cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 27791000.00
PWP balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: -302402000.00
PWP balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: -344462000.00
PWP income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 0.00
PWP income_statement (quarterly, 2025-09-30) — Tax Provision: 3023000.00
PWP income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.26
PWP balance_sheet (quarterly, 2025-09-30) — Total Assets: 650238000.00
PWP balance_sheet (quarterly, 2025-09-30) — Total Capitalization: -302402000.00
PWP balance_sheet (quarterly, 2025-09-30) — Total Debt: 184822000.00
PWP balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 200520000.00
PWP income_statement (quarterly, 2025-09-30) — Total Expenses: 155778000.00
PWP balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 449718000.00
PWP balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 422197000.00
PWP balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 402555000.00
PWP income_statement (quarterly, 2025-09-30) — Total Operating Income As Reported: 8867000.00
PWP balance_sheet (quarterly, 2025-09-30) — Tradeand Other Payables Non Current: 86107000.00
PWP balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 14569154.00
PWP balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 138449000.00
PWP balance_sheet (quarterly, 2025-09-30) — Working Capital: 180878000.00
PWP income_statement (annual, 2025-12-31) — +Operating Expense: 277299000.00
PWP income_statement (quarterly, 2025-12-31) — +Operating Expense: 67066000.00
PWP income_statement (annual, 2025-12-31) — +Total Revenue: 750903000.00
PWP income_statement (quarterly, 2025-12-31) — +Total Revenue: 219160000.00
PWP balance_sheet (annual, 2025-12-31) — Accounts Payable: 47102000.00
PWP balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 47102000.00
PWP balance_sheet (annual, 2025-12-31) — Accounts Receivable: 62689000.00
PWP balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 62689000.00
PWP balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -42900000.00
PWP balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -42900000.00
PWP balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 144197000.00
PWP balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 144197000.00
PWP balance_sheet (annual, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -1496000.00
PWP balance_sheet (quarterly, 2025-12-31) — Allowance For Doubtful Accounts Receivable: -1496000.00
PWP cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 1684000.00
PWP cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: 131000.00
PWP income_statement (annual, 2025-12-31) — Average Dilution Earnings: 11674000.00
PWP income_statement (quarterly, 2025-12-31) — Average Dilution Earnings: 10239000.00
PWP income_statement (annual, 2025-12-31) — Basic Average Shares: 64208733.00
PWP income_statement (quarterly, 2025-12-31) — Basic Average Shares: 67490766.00
PWP income_statement (annual, 2025-12-31) — Basic EPS: 0.55
PWP income_statement (quarterly, 2025-12-31) — Basic EPS: 0.14
PWP cash_flow (annual, 2025-12-31) — Beginning Cash Position: 332771000.00
PWP cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 186676000.00
PWP cash_flow (annual, 2025-12-31) — Capital Expenditure: -4313000.00
PWP cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -963000.00
PWP balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 186066000.00
PWP balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 186066000.00
PWP balance_sheet (annual, 2025-12-31) — Capital Stock: 10000.00
PWP balance_sheet (quarterly, 2025-12-31) — Capital Stock: 10000.00
PWP balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 255906000.00
PWP balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 255906000.00
PWP balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 255906000.00
PWP balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 255906000.00
PWP cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -27144000.00
PWP cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -4645000.00
PWP cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -168566000.00
PWP cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -5926000.00
PWP cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: 51740000.00
PWP cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: -19821000.00
PWP cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 34789000.00
PWP cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 96025000.00
PWP cash_flow (annual, 2025-12-31) — Change In Account Payable: -24473000.00
PWP cash_flow (annual, 2025-12-31) — Change In Accrued Expense: -120374000.00
PWP cash_flow (annual, 2025-12-31) — Change In Other Current Liabilities: -11073000.00
PWP cash_flow (quarterly, 2025-12-31) — Change In Other Current Liabilities: -2958000.00
PWP cash_flow (annual, 2025-12-31) — Change In Payable: -24473000.00
PWP cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -144847000.00
PWP cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -126710000.00
PWP cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -16912000.00
PWP cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: -10454000.00
PWP cash_flow (annual, 2025-12-31) — Change In Receivables: 12253000.00
PWP cash_flow (quarterly, 2025-12-31) — Change In Receivables: -20848000.00
PWP cash_flow (annual, 2025-12-31) — Change In Working Capital: -160579000.00
PWP cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 37013000.00
PWP cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 12227000.00
PWP cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: -20847000.00
PWP cash_flow (annual, 2025-12-31) — Changes In Cash: -82037000.00
PWP cash_flow (quarterly, 2025-12-31) — Changes In Cash: 70278000.00
PWP balance_sheet (annual, 2025-12-31) — Common Stock: 10000.00
PWP balance_sheet (quarterly, 2025-12-31) — Common Stock: 10000.00
PWP cash_flow (annual, 2025-12-31) — Common Stock Dividend Paid: -27144000.00
PWP cash_flow (quarterly, 2025-12-31) — Common Stock Dividend Paid: -4645000.00
PWP balance_sheet (annual, 2025-12-31) — Common Stock Equity: -127359000.00
PWP balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: -127359000.00
PWP cash_flow (annual, 2025-12-31) — Common Stock Issuance: 0.00
PWP cash_flow (quarterly, 2025-12-31) — Common Stock Issuance: 0.00
PWP cash_flow (annual, 2025-12-31) — Common Stock Payments: -61913000.00
PWP cash_flow (quarterly, 2025-12-31) — Common Stock Payments: 0.00
PWP income_statement (annual, 2025-12-31) — Cost Of Revenue: 425594000.00
PWP income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 133567000.00
PWP balance_sheet (annual, 2025-12-31) — Current Assets: 320365000.00
PWP balance_sheet (quarterly, 2025-12-31) — Current Assets: 320365000.00
PWP balance_sheet (annual, 2025-12-31) — Current Liabilities: 47102000.00
PWP balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 47102000.00
PWP cash_flow (annual, 2025-12-31) — Deferred Income Tax: 2453000.00
PWP cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: 10177000.00
PWP cash_flow (annual, 2025-12-31) — Deferred Tax: 2453000.00
PWP cash_flow (quarterly, 2025-12-31) — Deferred Tax: 10177000.00
PWP cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 20832000.00
PWP cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 5755000.00
PWP income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 20832000.00
PWP income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 5755000.00
PWP cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 20832000.00
PWP cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 5755000.00
PWP income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 20832000.00
PWP income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 5755000.00
PWP income_statement (annual, 2025-12-31) — Diluted Average Shares: 100848937.00
PWP income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 101422566.00
PWP income_statement (annual, 2025-12-31) — Diluted EPS: 0.47
PWP income_statement (quarterly, 2025-12-31) — Diluted EPS: 0.10
PWP income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 47151000.00
PWP income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 19635000.00
PWP balance_sheet (annual, 2025-12-31) — Duefrom Related Parties Current: 626000.00
PWP balance_sheet (quarterly, 2025-12-31) — Duefrom Related Parties Current: 626000.00
PWP income_statement (annual, 2025-12-31) — EBIT: 48010000.00
PWP income_statement (quarterly, 2025-12-31) — EBIT: 18527000.00
PWP income_statement (annual, 2025-12-31) — EBITDA: 68842000.00
PWP income_statement (quarterly, 2025-12-31) — EBITDA: 24282000.00
PWP cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: 6316000.00
PWP cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: 96000.00
PWP balance_sheet (annual, 2025-12-31) — Employee Benefits: 210268000.00
PWP balance_sheet (quarterly, 2025-12-31) — Employee Benefits: 210268000.00
PWP cash_flow (annual, 2025-12-31) — End Cash Position: 257050000.00
PWP cash_flow (quarterly, 2025-12-31) — End Cash Position: 257050000.00
PWP cash_flow (annual, 2025-12-31) — Financing Cash Flow: -168566000.00
PWP cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -5926000.00
PWP cash_flow (annual, 2025-12-31) — Free Cash Flow: 30476000.00
PWP cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 95062000.00
PWP balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -2521000.00
PWP balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -2521000.00
PWP income_statement (annual, 2025-12-31) — General And Administrative Expense: 195744000.00
PWP income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 45093000.00
PWP balance_sheet (annual, 2025-12-31) — Goodwill: 72691000.00
PWP balance_sheet (quarterly, 2025-12-31) — Goodwill: 72691000.00
PWP balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 85214000.00
PWP balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 85214000.00
PWP balance_sheet (annual, 2025-12-31) — Gross Accounts Receivable: 64185000.00
PWP balance_sheet (quarterly, 2025-12-31) — Gross Accounts Receivable: 64185000.00
PWP balance_sheet (annual, 2025-12-31) — Gross PPE: 258601000.00
PWP balance_sheet (quarterly, 2025-12-31) — Gross PPE: 258601000.00
PWP income_statement (annual, 2025-12-31) — Gross Profit: 325309000.00
PWP income_statement (quarterly, 2025-12-31) — Gross Profit: 85593000.00
PWP cash_flow (annual, 2025-12-31) — Income Tax Paid Supplemental Data: 9239000.00
PWP cash_flow (quarterly, 2025-12-31) — Income Tax Paid Supplemental Data: 391000.00
PWP balance_sheet (annual, 2025-12-31) — Invested Capital: -127359000.00
PWP balance_sheet (quarterly, 2025-12-31) — Invested Capital: -127359000.00
PWP cash_flow (annual, 2025-12-31) — Investing Cash Flow: 51740000.00
PWP cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: -19821000.00
PWP cash_flow (annual, 2025-12-31) — Issuance Of Capital Stock: 0.00
PWP cash_flow (quarterly, 2025-12-31) — Issuance Of Capital Stock: 0.00
PWP balance_sheet (annual, 2025-12-31) — Leases: 85226000.00
PWP balance_sheet (quarterly, 2025-12-31) — Leases: 85226000.00
PWP balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 186066000.00
PWP balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 186066000.00
PWP balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 186066000.00
PWP balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 186066000.00
PWP balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 19011000.00
PWP balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 19011000.00
PWP balance_sheet (annual, 2025-12-31) — Minority Interest: 388099000.00
PWP balance_sheet (quarterly, 2025-12-31) — Minority Interest: 388099000.00
PWP income_statement (annual, 2025-12-31) — Minority Interests: -12526000.00
PWP income_statement (quarterly, 2025-12-31) — Minority Interests: -4401000.00
PWP cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -18858000.00
PWP cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -61913000.00
PWP cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: 0.00
PWP cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 543000.00
PWP cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -751000.00
PWP income_statement (annual, 2025-12-31) — Net Income: 35477000.00
PWP income_statement (quarterly, 2025-12-31) — Net Income: 9396000.00
PWP income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 35477000.00
PWP income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 9396000.00
PWP income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 48003000.00
PWP income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 13797000.00
PWP income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 35477000.00
PWP income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 9396000.00
PWP income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 35477000.00
PWP income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 9396000.00
PWP cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 48003000.00
PWP cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 13797000.00
PWP income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 48003000.00
PWP income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 13797000.00
PWP cash_flow (annual, 2025-12-31) — Net Investment Purchase And Sale: 74911000.00
PWP cash_flow (quarterly, 2025-12-31) — Net Investment Purchase And Sale: 0.00
PWP cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -79509000.00
PWP cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -1281000.00
PWP balance_sheet (annual, 2025-12-31) — Net PPE: 215701000.00
PWP balance_sheet (quarterly, 2025-12-31) — Net PPE: 215701000.00
PWP cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -4313000.00
PWP cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -963000.00
PWP balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -212573000.00
PWP balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -212573000.00
PWP balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 129581000.00
PWP balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 129581000.00
PWP balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 129581000.00
PWP balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 129581000.00
PWP income_statement (annual, 2025-12-31) — Normalized EBITDA: 68842000.00
PWP income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 24282000.00
PWP income_statement (annual, 2025-12-31) — Normalized Income: 35477000.00
PWP income_statement (quarterly, 2025-12-31) — Normalized Income: 9396000.00
PWP cash_flow (annual, 2025-12-31) — Operating Cash Flow: 34789000.00
PWP cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 96025000.00
PWP cash_flow (annual, 2025-12-31) — Operating Gains Losses: 543000.00
PWP cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -751000.00
PWP income_statement (annual, 2025-12-31) — Operating Income: 48010000.00
PWP income_statement (quarterly, 2025-12-31) — Operating Income: 18527000.00
PWP income_statement (annual, 2025-12-31) — Operating Revenue: 750903000.00
PWP income_statement (quarterly, 2025-12-31) — Operating Revenue: 219160000.00
PWP balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 66761786.00
PWP balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 66761786.00
PWP balance_sheet (annual, 2025-12-31) — Other Equity Adjustments: -2521000.00
PWP balance_sheet (quarterly, 2025-12-31) — Other Equity Adjustments: -2521000.00
PWP income_statement (annual, 2025-12-31) — Other Gand A: 61452000.00
PWP income_statement (quarterly, 2025-12-31) — Other Gand A: 11570000.00
PWP income_statement (annual, 2025-12-31) — Other Income Expense: 3505000.00
PWP income_statement (quarterly, 2025-12-31) — Other Income Expense: 3253000.00
PWP balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 12523000.00
PWP balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 12523000.00
PWP cash_flow (annual, 2025-12-31) — Other Non Cash Items: 11358000.00
PWP cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 1817000.00
PWP balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 46776000.00
PWP balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 46776000.00
PWP income_statement (annual, 2025-12-31) — Other Non Operating Income Expenses: 3505000.00
PWP income_statement (quarterly, 2025-12-31) — Other Non Operating Income Expenses: 3253000.00
PWP income_statement (annual, 2025-12-31) — Other Operating Expenses: 60723000.00
PWP income_statement (quarterly, 2025-12-31) — Other Operating Expenses: 16218000.00
PWP balance_sheet (annual, 2025-12-31) — Other Properties: 154364000.00
PWP balance_sheet (quarterly, 2025-12-31) — Other Properties: 154364000.00
PWP balance_sheet (annual, 2025-12-31) — Other Short Term Investments: 0.00
PWP balance_sheet (quarterly, 2025-12-31) — Other Short Term Investments: 0.00
PWP balance_sheet (annual, 2025-12-31) — Payables: 47102000.00
PWP balance_sheet (quarterly, 2025-12-31) — Payables: 47102000.00
PWP balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 47102000.00
PWP balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 47102000.00
PWP balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
PWP balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
PWP income_statement (annual, 2025-12-31) — Pretax Income: 51515000.00
PWP income_statement (quarterly, 2025-12-31) — Pretax Income: 21780000.00
PWP balance_sheet (annual, 2025-12-31) — Properties: 0.00
PWP balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
PWP cash_flow (annual, 2025-12-31) — Purchase Of Business: -18858000.00
PWP cash_flow (annual, 2025-12-31) — Purchase Of Investment: 0.00
PWP cash_flow (quarterly, 2025-12-31) — Purchase Of Investment: 0.00
PWP cash_flow (annual, 2025-12-31) — Purchase Of PPE: -4313000.00
PWP cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -963000.00
PWP balance_sheet (annual, 2025-12-31) — Receivables: 63315000.00
PWP balance_sheet (quarterly, 2025-12-31) — Receivables: 63315000.00
PWP income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 425594000.00
PWP income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 133567000.00
PWP income_statement (annual, 2025-12-31) — Reconciled Depreciation: 20832000.00
PWP income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 5755000.00
PWP income_statement (annual, 2025-12-31) — Rent And Landing Fees: 24533000.00
PWP income_statement (quarterly, 2025-12-31) — Rent And Landing Fees: 5637000.00
PWP income_statement (annual, 2025-12-31) — Rent Expense Supplemental: 24533000.00
PWP income_statement (quarterly, 2025-12-31) — Rent Expense Supplemental: 5637000.00
PWP cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -61913000.00
PWP cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: 0.00
PWP balance_sheet (annual, 2025-12-31) — Restricted Cash: 1144000.00
PWP balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 1144000.00
PWP balance_sheet (annual, 2025-12-31) — Retained Earnings: -130596000.00
PWP balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -130596000.00
PWP income_statement (annual, 2025-12-31) — Salaries And Wages: 109759000.00
PWP income_statement (quarterly, 2025-12-31) — Salaries And Wages: 27886000.00
PWP cash_flow (annual, 2025-12-31) — Sale Of Investment: 74911000.00
PWP cash_flow (quarterly, 2025-12-31) — Sale Of Investment: 0.00
PWP income_statement (annual, 2025-12-31) — Selling General And Administration: 195744000.00
PWP income_statement (quarterly, 2025-12-31) — Selling General And Administration: 45093000.00
PWP balance_sheet (annual, 2025-12-31) — Share Issued: 81330940.00
PWP balance_sheet (quarterly, 2025-12-31) — Share Issued: 81330940.00
PWP cash_flow (annual, 2025-12-31) — Stock Based Compensation: 110495000.00
PWP cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 28086000.00
PWP balance_sheet (annual, 2025-12-31) — Stockholders Equity: -127359000.00
PWP balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: -127359000.00
PWP balance_sheet (annual, 2025-12-31) — Tangible Book Value: -212573000.00
PWP balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -212573000.00
PWP income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
PWP income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
PWP income_statement (annual, 2025-12-31) — Tax Provision: 3512000.00
PWP income_statement (quarterly, 2025-12-31) — Tax Provision: 7983000.00
PWP income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.07
PWP income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.37
PWP balance_sheet (annual, 2025-12-31) — Total Assets: 797637000.00
PWP balance_sheet (quarterly, 2025-12-31) — Total Assets: 797637000.00
PWP balance_sheet (annual, 2025-12-31) — Total Capitalization: -127359000.00
PWP balance_sheet (quarterly, 2025-12-31) — Total Capitalization: -127359000.00
PWP balance_sheet (annual, 2025-12-31) — Total Debt: 186066000.00
PWP balance_sheet (quarterly, 2025-12-31) — Total Debt: 186066000.00
PWP balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 260740000.00
PWP balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 260740000.00
PWP income_statement (annual, 2025-12-31) — Total Expenses: 702893000.00
PWP income_statement (quarterly, 2025-12-31) — Total Expenses: 200633000.00
PWP balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 536897000.00
PWP balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 536897000.00
PWP balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 477272000.00
PWP balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 477272000.00
PWP balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 489795000.00
PWP balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 489795000.00
PWP income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 48010000.00
PWP income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 18527000.00
PWP balance_sheet (annual, 2025-12-31) — Tradeand Other Payables Non Current: 93461000.00
PWP balance_sheet (quarterly, 2025-12-31) — Tradeand Other Payables Non Current: 93461000.00
PWP balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 14569154.00
PWP balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 14569154.00
PWP balance_sheet (annual, 2025-12-31) — Treasury Stock: 138449000.00
PWP balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 138449000.00
PWP balance_sheet (annual, 2025-12-31) — Working Capital: 273263000.00
PWP balance_sheet (quarterly, 2025-12-31) — Working Capital: 273263000.00
PWP income_statement (quarterly, 2026-03-31) — +Operating Expense: 70543000.00
PWP income_statement (quarterly, 2026-03-31) — +Total Revenue: 148917000.00
PWP balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 42172000.00
PWP balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 33455000.00
PWP balance_sheet (quarterly, 2026-03-31) — Accumulated Depreciation: -46287000.00
PWP balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 119364000.00
PWP income_statement (quarterly, 2026-03-31) — Average Dilution Earnings: 361000.00
PWP income_statement (quarterly, 2026-03-31) — Basic Average Shares: 70398710.00
PWP income_statement (quarterly, 2026-03-31) — Basic EPS: 0.02
PWP cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 257050000.00
PWP cash_flow (quarterly, 2026-03-31) — Capital Expenditure: -2064000.00
PWP balance_sheet (quarterly, 2026-03-31) — Capital Lease Obligations: 182057000.00
PWP balance_sheet (quarterly, 2026-03-31) — Capital Stock: 10000.00
PWP balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 77655000.00
PWP balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 77655000.00
PWP cash_flow (quarterly, 2026-03-31) — Cash Dividends Paid: -8633000.00
PWP cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -63793000.00
PWP cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: -2064000.00
PWP cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -109707000.00
PWP cash_flow (quarterly, 2026-03-31) — Change In Account Payable: -1867000.00
PWP cash_flow (quarterly, 2026-03-31) — Change In Accrued Expense: -160455000.00
PWP cash_flow (quarterly, 2026-03-31) — Change In Other Current Liabilities: -3486000.00
PWP cash_flow (quarterly, 2026-03-31) — Change In Payable: -1867000.00
PWP cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -162322000.00
PWP cash_flow (quarterly, 2026-03-31) — Change In Prepaid Assets: -3490000.00
PWP cash_flow (quarterly, 2026-03-31) — Change In Receivables: 29197000.00
PWP cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -140101000.00
PWP cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: 29197000.00
PWP cash_flow (quarterly, 2026-03-31) — Changes In Cash: -175564000.00
PWP balance_sheet (quarterly, 2026-03-31) — Common Stock: 10000.00
PWP cash_flow (quarterly, 2026-03-31) — Common Stock Dividend Paid: -8633000.00
PWP balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: -154709000.00
PWP cash_flow (quarterly, 2026-03-31) — Common Stock Payments: 0.00
PWP income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 91275000.00
PWP balance_sheet (quarterly, 2026-03-31) — Current Assets: 112851000.00
PWP balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 42172000.00
PWP cash_flow (quarterly, 2026-03-31) — Deferred Income Tax: -9273000.00
PWP cash_flow (quarterly, 2026-03-31) — Deferred Tax: -9273000.00
PWP cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 5831000.00
PWP income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 5831000.00
PWP cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 5831000.00
PWP income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 5831000.00
PWP income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 101175788.00
PWP income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.02
PWP income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 1849000.00
PWP balance_sheet (quarterly, 2026-03-31) — Duefrom Related Parties Current: 617000.00
PWP income_statement (quarterly, 2026-03-31) — EBIT: -12901000.00
PWP income_statement (quarterly, 2026-03-31) — EBITDA: -7070000.00
PWP cash_flow (quarterly, 2026-03-31) — Effect Of Exchange Rate Changes: -2707000.00
PWP balance_sheet (quarterly, 2026-03-31) — Employee Benefits: 49321000.00
PWP cash_flow (quarterly, 2026-03-31) — End Cash Position: 78779000.00
PWP cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -63793000.00
PWP cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -111771000.00
PWP balance_sheet (quarterly, 2026-03-31) — Gains Losses Not Affecting Retained Earnings: -3810000.00
PWP income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 48804000.00
PWP balance_sheet (quarterly, 2026-03-31) — Goodwill: 72691000.00
PWP balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 82961000.00
PWP balance_sheet (quarterly, 2026-03-31) — Gross PPE: 256323000.00
PWP income_statement (quarterly, 2026-03-31) — Gross Profit: 57642000.00
PWP balance_sheet (quarterly, 2026-03-31) — Invested Capital: -154709000.00
PWP cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: -2064000.00
PWP balance_sheet (quarterly, 2026-03-31) — Leases: 85715000.00
PWP balance_sheet (quarterly, 2026-03-31) — Long Term Capital Lease Obligation: 182057000.00
PWP balance_sheet (quarterly, 2026-03-31) — Long Term Debt And Capital Lease Obligation: 182057000.00
PWP balance_sheet (quarterly, 2026-03-31) — Machinery Furniture Equipment: 19024000.00
PWP balance_sheet (quarterly, 2026-03-31) — Minority Interest: 382966000.00
PWP income_statement (quarterly, 2026-03-31) — Minority Interests: 2232000.00
PWP cash_flow (quarterly, 2026-03-31) — Net Common Stock Issuance: 0.00
PWP cash_flow (quarterly, 2026-03-31) — Net Foreign Currency Exchange Gain Loss: 1013000.00
PWP income_statement (quarterly, 2026-03-31) — Net Income: 1487000.00
PWP income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 1487000.00
PWP income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: -745000.00
PWP income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 1487000.00
PWP income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 1487000.00
PWP cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: -745000.00
PWP income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: -745000.00
PWP cash_flow (quarterly, 2026-03-31) — Net Investment Purchase And Sale: 0.00