| Reported currency billions | FY2020 · MXN | FY2021 · MXN | FY2022 · MXN | FY2023 · MXN | FY2024 · USD | FY2025 · USD | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 493.0 | 505.5 | 597.0 | 702.7 | 37.5 | 46.6 | 48.4 | +3.9% | |
| Cost of revenue | 303.3 | 299.3 | 355.5 | 423.2 | 22.1 | 27.7 | 28.8 | +4.1% | |
| Gross profit | 189.7 | 206.2 | 241.5 | 279.5 | 15.4 | 18.9 | 19.6 | +3.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 146.8 | 152.5 | 177.8 | 221.6 | 12.1 | 14.9 | — | — | |
| Selling & marketing | 123.4 | 129.1 | 149.1 | 188.7 | 10.2 | 12.7 | — | — | |
| Operating expenses | 146.8 | 152.5 | 177.8 | 221.6 | 12.1 | 14.9 | 15.5 | +3.5% | |
| Operating income | 42.8 | 53.7 | 63.7 | 57.9 | 3.4 | 4.0 | 4.2 | +3.7% | |
| Interest expense | 15.9 | 15.0 | 14.5 | 17.2 | 0.8 | 1.0 | 1.2 | +18.7% | |
| Interest income | 2.1 | 1.8 | 4.2 | 17.6 | 0.6 | 0.4 | 0.3 | −19.8% | |
| Other income / expense | (24.2) | (10.7) | (17.1) | (0.5) | (0.2) | (1.2) | — | — | |
| Pre-tax income | 18.6 | 43.0 | 46.6 | 57.4 | 3.1 | 2.8 | 3.7 | +29.1% | |
| Income tax | 14.8 | 13.6 | 13.3 | 13.0 | 1.2 | 1.1 | 1.1 | −2.6% | |
| Net income | (1.9) | 28.5 | 23.9 | 65.7 | 1.3 | 1.1 | 1.7 | +61.7% | |
| Discontinued operations | 0.0 | 8.3 | 1.4 | 32.2 | 0.0 | 0.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (5.40) | 56.50 | 69.20 | 95.20 | 3.60 | 2.90 | 5.17 | +78.4% | |
| EPS, diluted (per share) | (5.40) | 56.50 | 69.20 | 187.00 | 3.60 | 2.90 | 5.17 | +78.4% | |
| EBITDA | 54.7 | 69.9 | 92.0 | 72.2 | 4.2 | 6.4 | 6.5 | +1.3% | |
| Depreciation & amortization | 17.9 | 17.6 | 29.2 | 17.7 | 1.1 | 2.4 | 1.9 | −21.9% | |
| Weighted average shares (shares) | 351,335,000 | 351,335,000 | 351,335,000 | 351,335,000 | 347,003,500 | 335,053,000 | — | — | |
| Weighted average diluted shares (shares) | 351,335,000 | 351,335,000 | 351,335,000 | 351,335,000 | 347,003,500 | 335,053,000 | — | — | |
| Gross margin | 38.5% | 40.8% | 40.5% | 39.8% | 41.1% | 40.6% | 40.5% | −0.1 pts | |
| Operating margin | 8.7% | 10.6% | 10.7% | 8.2% | 8.9% | 8.6% | 8.6% | −0.0 pts | |
| Net margin | −0.4% | 5.6% | 4.0% | 9.3% | 3.4% | 2.3% | 3.6% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
