speb/financial-data huggingface dataset:
PET.TO cash_flow (quarterly, 2025-03-31) — Free Cash Flow: 24606000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Gain Loss On Sale Of PPE: -45000.00
PET.TO income_statement (quarterly, 2025-03-31) — Gain On Sale Of Security: -239000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Gains Losses Not Affecting Retained Earnings: -141000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Goodwill: 98374000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Goodwill And Other Intangible Assets: 147905000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Gross PPE: 419222000.00
PET.TO income_statement (quarterly, 2025-03-31) — Gross Profit: 92055000.00
PET.TO income_statement (quarterly, 2025-03-31) — Interest Expense: 9690000.00
PET.TO income_statement (quarterly, 2025-03-31) — Interest Expense Non Operating: 9690000.00
PET.TO income_statement (quarterly, 2025-03-31) — Interest Income: 2795000.00
PET.TO income_statement (quarterly, 2025-03-31) — Interest Income Non Operating: 2795000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Interest Paid Cff: -9590000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Interest Received Cfi: 2920000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Inventory: 133661000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Invested Capital: 381847000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Investing Cash Flow: 1290000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Leases: 260336000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Long Term Capital Lease Obligation: 419246000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Long Term Debt: 278257000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Long Term Debt And Capital Lease Obligation: 697503000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Long Term Debt Payments: -17157000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Long Term Provisions: 3594000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Net Common Stock Issuance: -12533000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Net Debt: 241370000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Net Foreign Currency Exchange Gain Loss: 239000.00
PET.TO income_statement (quarterly, 2025-03-31) — Net Income: 21762000.00
PET.TO income_statement (quarterly, 2025-03-31) — Net Income Common Stockholders: 21762000.00
PET.TO income_statement (quarterly, 2025-03-31) — Net Income Continuous Operations: 21762000.00
PET.TO income_statement (quarterly, 2025-03-31) — Net Income From Continuing And Discontinued Operation: 21762000.00
PET.TO income_statement (quarterly, 2025-03-31) — Net Income From Continuing Operation Net Minority Interest: 21762000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Net Income From Continuing Operations: 21762000.00
PET.TO income_statement (quarterly, 2025-03-31) — Net Income Including Noncontrolling Interests: 21762000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Net Intangibles Purchase And Sale: -602000.00
PET.TO income_statement (quarterly, 2025-03-31) — Net Interest Income: -7081000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Net Issuance Payments Of Debt: -17157000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Net Long Term Debt Issuance: -17157000.00
PET.TO income_statement (quarterly, 2025-03-31) — Net Non Operating Interest Income Expense: -7081000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Net Other Financing Charges: 563000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Net Other Investing Changes: 9767000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Net PPE: 419222000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Net PPE Purchase And Sale: -10795000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Net Tangible Assets: -44315000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Non Current Accounts Receivable: 170634000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Assets: 7818000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Liabilities: 11996000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Assets: 7818000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Non Current Deferred Taxes Liabilities: 7555000.00
PET.TO income_statement (quarterly, 2025-03-31) — Normalized EBITDA: 57236000.00
PET.TO income_statement (quarterly, 2025-03-31) — Normalized Income: 21972250.00
PET.TO cash_flow (quarterly, 2025-03-31) — Operating Cash Flow: 36613000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Operating Gains Losses: 194000.00
PET.TO income_statement (quarterly, 2025-03-31) — Operating Income: 37372000.00
PET.TO income_statement (quarterly, 2025-03-31) — Operating Revenue: 279087000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Ordinary Shares Number: 70491240.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Other Current Assets: 10827000.00
PET.TO income_statement (quarterly, 2025-03-31) — Other Income Expense: -290000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Other Intangible Assets: 49531000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Other Non Cash Items: 6991000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Other Non Current Assets: 3821000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Other Non Current Liabilities: 2086000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Other Properties: 158886000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Other Receivables: 40955000.00
PET.TO income_statement (quarterly, 2025-03-31) — Other Special Charges: 51000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Payables: 105623000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Payables And Accrued Expenses: 105623000.00
PET.TO income_statement (quarterly, 2025-03-31) — Pretax Income: 30001000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Proceeds From Stock Option Exercised: 2743000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Properties: 0.00
PET.TO cash_flow (quarterly, 2025-03-31) — Purchase Of Intangibles: -602000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Purchase Of PPE: -11405000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Receivables: 73466000.00
PET.TO income_statement (quarterly, 2025-03-31) — Reconciled Cost Of Revenue: 187032000.00
PET.TO income_statement (quarterly, 2025-03-31) — Reconciled Depreciation: 17255000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Repayment Of Debt: -17157000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Repurchase Of Capital Stock: -12533000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Retained Earnings: -225595000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Sale Of PPE: 610000.00
PET.TO income_statement (quarterly, 2025-03-31) — Selling General And Administration: 54683000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Share Issued: 70491240.00
PET.TO income_statement (quarterly, 2025-03-31) — Special Income Charges: -51000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Stock Based Compensation: 2658000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Stockholders Equity: 103590000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Tangible Book Value: -44315000.00
PET.TO income_statement (quarterly, 2025-03-31) — Tax Effect Of Unusual Items: -79750.00
PET.TO income_statement (quarterly, 2025-03-31) — Tax Provision: 8239000.00
PET.TO income_statement (quarterly, 2025-03-31) — Tax Rate For Calcs: 0.28
PET.TO balance_sheet (quarterly, 2025-03-31) — Taxes Receivable: 2505000.00
PET.TO cash_flow (quarterly, 2025-03-31) — Taxes Refund Paid: -9805000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Total Assets: 1004241000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Total Capitalization: 381847000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Total Debt: 775580000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Total Equity Gross Minority Interest: 103590000.00
PET.TO income_statement (quarterly, 2025-03-31) — Total Expenses: 241715000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Total Liabilities Net Minority Interest: 900651000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Total Non Current Assets: 749400000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Total Non Current Liabilities Net Minority Interest: 715179000.00
PET.TO income_statement (quarterly, 2025-03-31) — Total Operating Income As Reported: 37372000.00
PET.TO income_statement (quarterly, 2025-03-31) — Total Other Finance Cost: 186000.00
PET.TO income_statement (quarterly, 2025-03-31) — Total Unusual Items: -290000.00
PET.TO income_statement (quarterly, 2025-03-31) — Total Unusual Items Excluding Goodwill: -290000.00
PET.TO balance_sheet (quarterly, 2025-03-31) — Working Capital: 69369000.00
PET.TO income_statement (quarterly, 2025-06-30) — +Operating Expense: 56894000.00
PET.TO income_statement (quarterly, 2025-06-30) — +Total Revenue: 280647000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Accounts Payable: 102309000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Accounts Receivable: 28909000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Additional Paid In Capital: 11512000.00
PET.TO income_statement (quarterly, 2025-06-30) — Basic Average Shares: 70354839.00
PET.TO income_statement (quarterly, 2025-06-30) — Basic EPS: 0.31
PET.TO cash_flow (quarterly, 2025-06-30) — Beginning Cash Position: 36887000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Capital Expenditure: -12729000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Capital Lease Obligations: 498368000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Capital Stock: 314497000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Cash And Cash Equivalents: 11376000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Cash Cash Equivalents And Short Term Investments: 11376000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Cash Dividends Paid: -16646000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Cash Financial: 11376000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Financing Activities: -76832000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Investing Activities: -1554000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Cash Flow From Continuing Operating Activities: 52525000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Change In Inventory: -6340000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Change In Payables And Accrued Expense: 7580000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Change In Prepaid Assets: -1902000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Change In Receivables: 913000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Change In Working Capital: 251000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Changes In Account Receivables: 913000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Changes In Cash: -25861000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Common Stock: 314497000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Common Stock Dividend Paid: -16646000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Common Stock Equity: 57503000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Common Stock Payments: -65482000.00
PET.TO income_statement (quarterly, 2025-06-30) — Cost Of Revenue: 187005000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Current Assets: 234714000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Current Capital Lease Obligation: 79252000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Current Debt And Capital Lease Obligation: 79252000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Current Deferred Liabilities: 1419000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Current Liabilities: 183994000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Current Provisions: 355000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Deferred Income Tax: 8125000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Deferred Tax: 8125000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Depreciation Amortization Depletion: 17658000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Depreciation And Amortization: 17658000.00
PET.TO income_statement (quarterly, 2025-06-30) — Diluted Average Shares: 70354839.00
PET.TO income_statement (quarterly, 2025-06-30) — Diluted EPS: 0.31
PET.TO income_statement (quarterly, 2025-06-30) — Diluted NI Availto Com Stockholders: 21810000.00
PET.TO income_statement (quarterly, 2025-06-30) — EBIT: 39745000.00
PET.TO income_statement (quarterly, 2025-06-30) — EBITDA: 57403000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Effect Of Exchange Rate Changes: 350000.00
PET.TO cash_flow (quarterly, 2025-06-30) — End Cash Position: 11376000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Financing Cash Flow: -76832000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Foreign Currency Translation Adjustments: -141000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Free Cash Flow: 39796000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Gain Loss On Sale Of PPE: 15000.00
PET.TO income_statement (quarterly, 2025-06-30) — Gain On Sale Of Security: 634000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Gains Losses Not Affecting Retained Earnings: -141000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Goodwill: 99720000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Goodwill And Other Intangible Assets: 148749000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Gross PPE: 426717000.00
PET.TO income_statement (quarterly, 2025-06-30) — Gross Profit: 93642000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Income Tax Payable: 659000.00
PET.TO income_statement (quarterly, 2025-06-30) — Interest Expense: 9810000.00
PET.TO income_statement (quarterly, 2025-06-30) — Interest Expense Non Operating: 9810000.00
PET.TO income_statement (quarterly, 2025-06-30) — Interest Income: 2600000.00
PET.TO income_statement (quarterly, 2025-06-30) — Interest Income Non Operating: 2600000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Interest Paid Cff: -9531000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Interest Received Cfi: 2782000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Inventory: 140595000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Invested Capital: 367997000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Investing Cash Flow: -1554000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Issuance Of Debt: 32000000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Leases: 260930000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Long Term Capital Lease Obligation: 419116000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Long Term Debt: 310494000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Long Term Debt And Capital Lease Obligation: 729610000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Long Term Debt Issuance: 32000000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Long Term Debt Payments: -17714000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Long Term Provisions: 3842000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Net Business Purchase And Sale: -2124000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Net Common Stock Issuance: -65482000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Net Debt: 299118000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Net Foreign Currency Exchange Gain Loss: -634000.00
PET.TO income_statement (quarterly, 2025-06-30) — Net Income: 21810000.00
PET.TO income_statement (quarterly, 2025-06-30) — Net Income Common Stockholders: 21810000.00
PET.TO income_statement (quarterly, 2025-06-30) — Net Income Continuous Operations: 21810000.00
PET.TO income_statement (quarterly, 2025-06-30) — Net Income From Continuing And Discontinued Operation: 21810000.00
PET.TO income_statement (quarterly, 2025-06-30) — Net Income From Continuing Operation Net Minority Interest: 21810000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Net Income From Continuing Operations: 21810000.00
PET.TO income_statement (quarterly, 2025-06-30) — Net Income Including Noncontrolling Interests: 21810000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Net Intangibles Purchase And Sale: -414000.00
PET.TO income_statement (quarterly, 2025-06-30) — Net Interest Income: -7396000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Net Issuance Payments Of Debt: 14286000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Net Long Term Debt Issuance: 14286000.00
PET.TO income_statement (quarterly, 2025-06-30) — Net Non Operating Interest Income Expense: -7396000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Net Other Investing Changes: 10451000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Net PPE: 426717000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Net PPE Purchase And Sale: -12249000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Net Tangible Assets: -91246000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Non Current Accounts Receivable: 169007000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Assets: 7818000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Liabilities: 11929000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Assets: 7818000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Non Current Deferred Taxes Liabilities: 7555000.00
PET.TO income_statement (quarterly, 2025-06-30) — Normalized EBITDA: 56820000.00
PET.TO income_statement (quarterly, 2025-06-30) — Normalized Income: 21384993.00
PET.TO cash_flow (quarterly, 2025-06-30) — Operating Cash Flow: 52525000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Operating Gains Losses: -603000.00
PET.TO income_statement (quarterly, 2025-06-30) — Operating Income: 36748000.00
PET.TO income_statement (quarterly, 2025-06-30) — Operating Revenue: 280647000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Ordinary Shares Number: 68224704.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Other Current Assets: 12729000.00
PET.TO income_statement (quarterly, 2025-06-30) — Other Income Expense: 583000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Other Intangible Assets: 49029000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Other Non Cash Items: 7402000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Other Non Current Assets: 3731000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Other Non Current Liabilities: 3858000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Other Properties: 165787000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Other Receivables: 41105000.00
PET.TO income_statement (quarterly, 2025-06-30) — Other Special Charges: 51000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Payables: 102968000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Payables And Accrued Expenses: 102968000.00
PET.TO income_statement (quarterly, 2025-06-30) — Pretax Income: 29935000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Proceeds From Stock Option Exercised: 541000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Properties: 0.00
PET.TO cash_flow (quarterly, 2025-06-30) — Purchase Of Business: -2124000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Purchase Of Intangibles: -414000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Purchase Of PPE: -12315000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Receivables: 70014000.00
PET.TO income_statement (quarterly, 2025-06-30) — Reconciled Cost Of Revenue: 187005000.00
PET.TO income_statement (quarterly, 2025-06-30) — Reconciled Depreciation: 17658000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Repayment Of Debt: -17714000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Repurchase Of Capital Stock: -65482000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Retained Earnings: -268365000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Sale Of PPE: 66000.00
PET.TO income_statement (quarterly, 2025-06-30) — Selling General And Administration: 56894000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Share Issued: 68224704.00
PET.TO income_statement (quarterly, 2025-06-30) — Special Income Charges: -51000.00
PET.TO cash_flow (quarterly, 2025-06-30) — Stock Based Compensation: 4098000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Stockholders Equity: 57503000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Tangible Book Value: -91246000.00
PET.TO income_statement (quarterly, 2025-06-30) — Tax Effect Of Unusual Items: 157993.00
PET.TO income_statement (quarterly, 2025-06-30) — Tax Provision: 8125000.00
PET.TO income_statement (quarterly, 2025-06-30) — Tax Rate For Calcs: 0.27
PET.TO balance_sheet (quarterly, 2025-06-30) — Taxes Receivable: 0.00
PET.TO cash_flow (quarterly, 2025-06-30) — Taxes Refund Paid: -6216000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Total Assets: 990736000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Total Capitalization: 367997000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Total Debt: 808862000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Total Equity Gross Minority Interest: 57503000.00
PET.TO income_statement (quarterly, 2025-06-30) — Total Expenses: 243899000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Total Liabilities Net Minority Interest: 933233000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 756022000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 749239000.00
PET.TO income_statement (quarterly, 2025-06-30) — Total Operating Income As Reported: 36748000.00
PET.TO income_statement (quarterly, 2025-06-30) — Total Other Finance Cost: 186000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Total Tax Payable: 659000.00
PET.TO income_statement (quarterly, 2025-06-30) — Total Unusual Items: 583000.00
PET.TO income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 583000.00
PET.TO balance_sheet (quarterly, 2025-06-30) — Working Capital: 50720000.00
PET.TO income_statement (quarterly, 2025-09-30) — Normalized Income: 25082800.00
PET.TO income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: -79200.00
PET.TO income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.26
PET.TO income_statement (annual, 2025-12-31) — +Operating Expense: 224684000.00
PET.TO income_statement (quarterly, 2025-12-31) — +Operating Expense: 59473000.00
PET.TO income_statement (annual, 2025-12-31) — +Total Revenue: 1175556000.00
PET.TO income_statement (quarterly, 2025-12-31) — +Total Revenue: 326360000.00
PET.TO balance_sheet (annual, 2025-12-31) — Accounts Payable: 69973000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 69973000.00
PET.TO balance_sheet (annual, 2025-12-31) — Accounts Receivable: 31633000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 31633000.00
PET.TO balance_sheet (annual, 2025-12-31) — Accumulated Depreciation: -124449000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Accumulated Depreciation: -124449000.00
PET.TO balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 4957000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 4957000.00
PET.TO cash_flow (annual, 2025-12-31) — Amortization Cash Flow: 3992000.00
PET.TO cash_flow (annual, 2025-12-31) — Amortization Of Intangibles: 3992000.00
PET.TO cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 272000.00
PET.TO income_statement (annual, 2025-12-31) — Basic Average Shares: 69273000.00
PET.TO income_statement (annual, 2025-12-31) — Basic EPS: 1.41
PET.TO cash_flow (annual, 2025-12-31) — Beginning Cash Position: 35141000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 14758000.00
PET.TO cash_flow (annual, 2025-12-31) — Capital Expenditure: -59187000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Capital Expenditure: -16328000.00
PET.TO balance_sheet (annual, 2025-12-31) — Capital Lease Obligations: 514155000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Capital Lease Obligations: 514155000.00
PET.TO balance_sheet (annual, 2025-12-31) — Capital Stock: 332655000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Capital Stock: 332655000.00
PET.TO balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 35721000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 35721000.00
PET.TO balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 35721000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 35721000.00
PET.TO cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -33162000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -8271000.00
PET.TO balance_sheet (annual, 2025-12-31) — Cash Financial: 35721000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Cash Financial: 35721000.00
PET.TO cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -198220000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -48557000.00
PET.TO cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: -3228000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: 2208000.00
PET.TO cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 202166000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: 67354000.00
PET.TO cash_flow (annual, 2025-12-31) — Change In Inventory: -5166000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Change In Inventory: 10733000.00
PET.TO cash_flow (annual, 2025-12-31) — Change In Payable: 11891000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Change In Payable: 11919000.00
PET.TO cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: 11891000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: 11919000.00
PET.TO cash_flow (annual, 2025-12-31) — Change In Prepaid Assets: -4365000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Change In Prepaid Assets: -1957000.00
PET.TO cash_flow (annual, 2025-12-31) — Change In Receivables: -235000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Change In Receivables: -5311000.00
PET.TO cash_flow (annual, 2025-12-31) — Change In Working Capital: 2125000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Change In Working Capital: 15384000.00
PET.TO cash_flow (annual, 2025-12-31) — Changes In Cash: 718000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Changes In Cash: 21005000.00
PET.TO balance_sheet (annual, 2025-12-31) — Common Stock: 332655000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Common Stock: 332655000.00
PET.TO cash_flow (annual, 2025-12-31) — Common Stock Dividend Paid: -33162000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Common Stock Dividend Paid: -8271000.00
PET.TO balance_sheet (annual, 2025-12-31) — Common Stock Equity: 98274000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 98274000.00
PET.TO cash_flow (annual, 2025-12-31) — Common Stock Payments: -88015000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Common Stock Payments: -10000000.00
PET.TO balance_sheet (annual, 2025-12-31) — Construction In Progress: 0.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Construction In Progress: 0.00
PET.TO income_statement (annual, 2025-12-31) — Cost Of Revenue: 786716000.00
PET.TO income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 218779000.00
PET.TO balance_sheet (annual, 2025-12-31) — Current Accrued Expenses: 20610000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Current Accrued Expenses: 20610000.00
PET.TO balance_sheet (annual, 2025-12-31) — Current Assets: 257575000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Current Assets: 257575000.00
PET.TO balance_sheet (annual, 2025-12-31) — Current Capital Lease Obligation: 77126000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Current Capital Lease Obligation: 77126000.00
PET.TO balance_sheet (annual, 2025-12-31) — Current Debt And Capital Lease Obligation: 77126000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Current Debt And Capital Lease Obligation: 77126000.00
PET.TO balance_sheet (annual, 2025-12-31) — Current Deferred Liabilities: 1481000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Current Deferred Liabilities: 1481000.00
PET.TO balance_sheet (annual, 2025-12-31) — Current Liabilities: 198867000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 198867000.00
PET.TO balance_sheet (annual, 2025-12-31) — Current Provisions: 120000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Current Provisions: 120000.00
PET.TO cash_flow (annual, 2025-12-31) — Deferred Income Tax: -3339000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Deferred Income Tax: -705000.00
PET.TO cash_flow (annual, 2025-12-31) — Deferred Tax: -3339000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Deferred Tax: -705000.00
PET.TO cash_flow (annual, 2025-12-31) — Depreciation: 69695000.00
PET.TO cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 73687000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 20394000.00
PET.TO income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 24218000.00
PET.TO cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 73687000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 20394000.00
PET.TO income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 24218000.00
PET.TO income_statement (annual, 2025-12-31) — Diluted Average Shares: 70279000.00
PET.TO income_statement (annual, 2025-12-31) — Diluted EPS: 1.39
PET.TO income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 97800000.00
PET.TO income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 29366000.00
PET.TO income_statement (annual, 2025-12-31) — EBIT: 173693000.00
PET.TO income_statement (quarterly, 2025-12-31) — EBIT: 50368000.00
PET.TO income_statement (annual, 2025-12-31) — EBITDA: 247380000.00
PET.TO income_statement (quarterly, 2025-12-31) — EBITDA: 70762000.00
PET.TO cash_flow (annual, 2025-12-31) — Effect Of Exchange Rate Changes: -138000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Effect Of Exchange Rate Changes: -42000.00
PET.TO cash_flow (annual, 2025-12-31) — End Cash Position: 35721000.00
PET.TO cash_flow (quarterly, 2025-12-31) — End Cash Position: 35721000.00
PET.TO cash_flow (annual, 2025-12-31) — Financing Cash Flow: -198220000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -48557000.00
PET.TO balance_sheet (annual, 2025-12-31) — Foreign Currency Translation Adjustments: -141000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Foreign Currency Translation Adjustments: -141000.00
PET.TO cash_flow (annual, 2025-12-31) — Free Cash Flow: 142979000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Free Cash Flow: 51026000.00
PET.TO cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of PPE: -4848000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of PPE: -4792000.00
PET.TO income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 78000.00
PET.TO income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: -68000.00
PET.TO balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -141000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: -141000.00
PET.TO income_statement (annual, 2025-12-31) — General And Administrative Expense: 148808000.00
PET.TO balance_sheet (annual, 2025-12-31) — Goodwill: 100412000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Goodwill: 100412000.00
PET.TO balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 148856000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 148856000.00
PET.TO balance_sheet (annual, 2025-12-31) — Gross PPE: 571618000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Gross PPE: 571618000.00
PET.TO income_statement (annual, 2025-12-31) — Gross Profit: 388840000.00
PET.TO income_statement (quarterly, 2025-12-31) — Gross Profit: 107581000.00
PET.TO balance_sheet (annual, 2025-12-31) — Income Tax Payable: 2144000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Income Tax Payable: 2144000.00
PET.TO income_statement (annual, 2025-12-31) — Interest Expense: 39939000.00
PET.TO income_statement (quarterly, 2025-12-31) — Interest Expense: 10345000.00
PET.TO income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 39939000.00
PET.TO income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 10345000.00
PET.TO income_statement (annual, 2025-12-31) — Interest Income: 10599000.00
PET.TO income_statement (quarterly, 2025-12-31) — Interest Income: 2657000.00
PET.TO income_statement (annual, 2025-12-31) — Interest Income Non Operating: 10599000.00
PET.TO income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 2657000.00
PET.TO cash_flow (annual, 2025-12-31) — Interest Paid Cff: -39037000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Interest Paid Cff: -12335000.00
PET.TO balance_sheet (annual, 2025-12-31) — Interest Payable: 1147000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Interest Payable: 1147000.00
PET.TO cash_flow (annual, 2025-12-31) — Interest Received Cfi: 11283000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Interest Received Cfi: 2889000.00
PET.TO balance_sheet (annual, 2025-12-31) — Inventory: 131050000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Inventory: 131050000.00
PET.TO balance_sheet (annual, 2025-12-31) — Invested Capital: 387261000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Invested Capital: 387261000.00
PET.TO cash_flow (annual, 2025-12-31) — Investing Cash Flow: -3228000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 2208000.00
PET.TO cash_flow (annual, 2025-12-31) — Issuance Of Debt: 10000000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: -5000000.00
PET.TO balance_sheet (annual, 2025-12-31) — Land And Improvements: 617000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Land And Improvements: 617000.00
PET.TO balance_sheet (annual, 2025-12-31) — Leases: 434843000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Leases: 434843000.00
PET.TO balance_sheet (annual, 2025-12-31) — Long Term Capital Lease Obligation: 437029000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Long Term Capital Lease Obligation: 437029000.00
PET.TO balance_sheet (annual, 2025-12-31) — Long Term Debt: 288987000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Long Term Debt: 288987000.00
PET.TO balance_sheet (annual, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 726016000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Long Term Debt And Capital Lease Obligation: 726016000.00
PET.TO cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 10000000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: -5000000.00
PET.TO cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -79488000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -26459000.00
PET.TO balance_sheet (annual, 2025-12-31) — Long Term Provisions: 4037000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Long Term Provisions: 4037000.00
PET.TO balance_sheet (annual, 2025-12-31) — Machinery Furniture Equipment: 130122000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Machinery Furniture Equipment: 130122000.00
PET.TO cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -4797000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: -2155000.00
PET.TO cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: -88015000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Net Common Stock Issuance: -10000000.00
PET.TO balance_sheet (annual, 2025-12-31) — Net Debt: 253266000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Net Debt: 253266000.00
PET.TO cash_flow (annual, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: -78000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Net Foreign Currency Exchange Gain Loss: 68000.00
PET.TO income_statement (annual, 2025-12-31) — Net Income: 97800000.00
PET.TO income_statement (quarterly, 2025-12-31) — Net Income: 29366000.00
PET.TO income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 97800000.00
PET.TO income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 29366000.00
PET.TO income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 97800000.00
PET.TO income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 29366000.00
PET.TO income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 97800000.00
PET.TO income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 29366000.00
PET.TO income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 97800000.00
PET.TO income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 29366000.00
PET.TO cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 97800000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 29366000.00
PET.TO income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 97800000.00
PET.TO income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 29366000.00
PET.TO cash_flow (annual, 2025-12-31) — Net Intangibles Purchase And Sale: -2188000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Net Intangibles Purchase And Sale: -957000.00
PET.TO income_statement (annual, 2025-12-31) — Net Interest Income: -30272000.00
PET.TO income_statement (quarterly, 2025-12-31) — Net Interest Income: -7962000.00
PET.TO cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -69488000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -31459000.00
PET.TO cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -69488000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -31459000.00
PET.TO income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -30272000.00
PET.TO income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: -7962000.00
PET.TO cash_flow (annual, 2025-12-31) — Net Other Financing Charges: 9469000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: 620000.00
PET.TO cash_flow (annual, 2025-12-31) — Net Other Investing Changes: 40993000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Net Other Investing Changes: 11069000.00
PET.TO balance_sheet (annual, 2025-12-31) — Net PPE: 447169000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Net PPE: 447169000.00
PET.TO cash_flow (annual, 2025-12-31) — Net PPE Purchase And Sale: -48519000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Net PPE Purchase And Sale: -8638000.00
PET.TO balance_sheet (annual, 2025-12-31) — Net Tangible Assets: -50582000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: -50582000.00
PET.TO balance_sheet (annual, 2025-12-31) — Non Current Accounts Receivable: 172171000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Non Current Accounts Receivable: 172171000.00
PET.TO balance_sheet (annual, 2025-12-31) — Non Current Deferred Assets: 8174000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Assets: 8174000.00
PET.TO balance_sheet (annual, 2025-12-31) — Non Current Deferred Liabilities: 7470000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Liabilities: 7470000.00
PET.TO balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Assets: 8174000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Assets: 8174000.00
PET.TO balance_sheet (annual, 2025-12-31) — Non Current Deferred Taxes Liabilities: 2892000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Non Current Deferred Taxes Liabilities: 2892000.00
PET.TO income_statement (annual, 2025-12-31) — Normalized EBITDA: 247510000.00
PET.TO income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 70885000.00
PET.TO income_statement (annual, 2025-12-31) — Normalized Income: 97895055.10
PET.TO income_statement (quarterly, 2025-12-31) — Normalized Income: 29456248.56
PET.TO cash_flow (annual, 2025-12-31) — Operating Cash Flow: 202166000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: 67354000.00
PET.TO cash_flow (annual, 2025-12-31) — Operating Gains Losses: -5032000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -4830000.00
PET.TO income_statement (annual, 2025-12-31) — Operating Income: 164156000.00
PET.TO income_statement (quarterly, 2025-12-31) — Operating Income: 48108000.00
PET.TO income_statement (annual, 2025-12-31) — Operating Revenue: 1175556000.00
PET.TO income_statement (quarterly, 2025-12-31) — Operating Revenue: 326360000.00
PET.TO balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 68926379.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 68926379.00
PET.TO balance_sheet (annual, 2025-12-31) — Other Current Assets: 14950000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Other Current Assets: 14950000.00
PET.TO balance_sheet (annual, 2025-12-31) — Other Current Liabilities: 4856000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Other Current Liabilities: 4856000.00
PET.TO income_statement (annual, 2025-12-31) — Other Gand A: 23355000.00
PET.TO income_statement (annual, 2025-12-31) — Other Income Expense: -130000.00
PET.TO income_statement (quarterly, 2025-12-31) — Other Income Expense: -123000.00
PET.TO balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 48444000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 48444000.00
PET.TO cash_flow (annual, 2025-12-31) — Other Non Cash Items: 30638000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 8315000.00
PET.TO balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 3715000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 3715000.00
PET.TO balance_sheet (annual, 2025-12-31) — Other Non Current Liabilities: 2996000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Other Non Current Liabilities: 2996000.00
PET.TO balance_sheet (annual, 2025-12-31) — Other Payable: 16409000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Other Payable: 16409000.00
PET.TO balance_sheet (annual, 2025-12-31) — Other Properties: 6036000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Other Properties: 6036000.00
PET.TO balance_sheet (annual, 2025-12-31) — Other Receivables: 45074000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Other Receivables: 45074000.00
PET.TO income_statement (annual, 2025-12-31) — Other Special Charges: 208000.00
PET.TO income_statement (quarterly, 2025-12-31) — Other Special Charges: 55000.00
PET.TO balance_sheet (annual, 2025-12-31) — Payables: 94674000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Payables: 94674000.00
PET.TO balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 115284000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 115284000.00
PET.TO income_statement (annual, 2025-12-31) — Pretax Income: 133754000.00
PET.TO income_statement (quarterly, 2025-12-31) — Pretax Income: 40023000.00
PET.TO cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: 22013000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: 12888000.00
PET.TO balance_sheet (annual, 2025-12-31) — Properties: 0.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Properties: 0.00
PET.TO cash_flow (annual, 2025-12-31) — Purchase Of Business: -4797000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -2155000.00
PET.TO cash_flow (annual, 2025-12-31) — Purchase Of Intangibles: -2188000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Purchase Of Intangibles: -957000.00
PET.TO cash_flow (annual, 2025-12-31) — Purchase Of PPE: -56999000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Purchase Of PPE: -15371000.00
PET.TO balance_sheet (annual, 2025-12-31) — Receivables: 75854000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Receivables: 75854000.00
PET.TO balance_sheet (annual, 2025-12-31) — Receivables Adjustments Allowances: -853000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Receivables Adjustments Allowances: -853000.00
PET.TO income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 737247000.00
PET.TO income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 218779000.00
PET.TO income_statement (annual, 2025-12-31) — Reconciled Depreciation: 73687000.00
PET.TO income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 20394000.00
PET.TO income_statement (annual, 2025-12-31) — Rent Expense Supplemental: 63411000.00
PET.TO cash_flow (annual, 2025-12-31) — Repayment Of Debt: -79488000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -26459000.00
PET.TO cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: -88015000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Repurchase Of Capital Stock: -10000000.00
PET.TO income_statement (annual, 2025-12-31) — Research And Development: 22854000.00
PET.TO balance_sheet (annual, 2025-12-31) — Retained Earnings: -239197000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -239197000.00
PET.TO income_statement (annual, 2025-12-31) — Salaries And Wages: 125453000.00
PET.TO cash_flow (annual, 2025-12-31) — Sale Of PPE: 8480000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Sale Of PPE: 6733000.00
PET.TO income_statement (annual, 2025-12-31) — Selling And Marketing Expense: 28804000.00
PET.TO income_statement (annual, 2025-12-31) — Selling General And Administration: 177612000.00
PET.TO income_statement (quarterly, 2025-12-31) — Selling General And Administration: 12401000.00
PET.TO balance_sheet (annual, 2025-12-31) — Share Issued: 68926379.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Share Issued: 68926379.00
PET.TO income_statement (annual, 2025-12-31) — Special Income Charges: -208000.00
PET.TO income_statement (quarterly, 2025-12-31) — Special Income Charges: -55000.00
PET.TO cash_flow (annual, 2025-12-31) — Stock Based Compensation: 6015000.00
PET.TO cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: -842000.00
PET.TO balance_sheet (annual, 2025-12-31) — Stockholders Equity: 98274000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 98274000.00
PET.TO balance_sheet (annual, 2025-12-31) — Tangible Book Value: -50582000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: -50582000.00
PET.TO income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: -34944.90
PET.TO income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: -32751.44
PET.TO income_statement (annual, 2025-12-31) — Tax Provision: 35954000.00
PET.TO income_statement (quarterly, 2025-12-31) — Tax Provision: 10657000.00
PET.TO income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.27
PET.TO income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.27
PET.TO balance_sheet (annual, 2025-12-31) — Taxes Receivable: 0.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Taxes Receivable: 0.00
PET.TO balance_sheet (annual, 2025-12-31) — Total Assets: 1037660000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Total Assets: 1037660000.00
PET.TO balance_sheet (annual, 2025-12-31) — Total Capitalization: 387261000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 387261000.00
PET.TO balance_sheet (annual, 2025-12-31) — Total Debt: 803142000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Total Debt: 803142000.00
PET.TO balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 98274000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 98274000.00
PET.TO income_statement (annual, 2025-12-31) — Total Expenses: 1011400000.00
PET.TO income_statement (quarterly, 2025-12-31) — Total Expenses: 278252000.00
PET.TO balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 939386000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 939386000.00
PET.TO balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 780085000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 780085000.00
PET.TO balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 740519000.00
PET.TO balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 740519000.00
PET.TO income_statement (annual, 2025-12-31) — Total Operating Income As Reported: 164156000.00
PET.TO income_statement (quarterly, 2025-12-31) — Total Operating Income As Reported: 48108000.00
PET.TO income_statement (annual, 2025-12-31) — Total Other Finance Cost: 932000.00
PET.TO income_statement (quarterly, 2025-12-31) — Total Other Finance Cost: 274000.00
PET.TO balance_sheet (annual, 2025-12-31) — Total Tax Payable: 8292000.00