| Reported currency millions | FY2022 · BRL | FY2022 · BRL | FY2023 · BRL | FY2024 · BRL | FY2025 · BRL | FY2026 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1,368.8 | 1,201.7 | 1,018.4 | 151.9 | 168.4 | +10.8% | |
| Cost of revenue | — | 592.9 | 808.0 | 706.5 | 96.1 | 114.8 | +19.5% | |
| Gross profit | — | 775.9 | 393.7 | 311.9 | 55.8 | 53.6 | −4.1% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 81.8 | 92.3 | 101.7 | 19.2 | — | — | |
| Selling & marketing | — | 33.1 | 33.9 | 45.1 | 59.5 | — | — | |
| Operating expenses | — | 85.7 | 117.9 | 126.1 | 50.9 | 54.3 | +6.6% | |
| Operating income | — | 690.2 | 275.8 | 185.8 | 4.9 | (0.7) | −114.5% | |
| Interest expense | — | 68.0 | 51.5 | 67.2 | 24.3 | 33.6 | +38.2% | |
| Interest income | — | 69.7 | 50.3 | 31.2 | 3.6 | 7.8 | +115.4% | |
| Other income / expense | — | (52.9) | 5.9 | 5.7 | 16.9 | — | — | |
| Pre-tax income | — | 637.3 | 281.7 | 191.5 | 21.8 | (27.8) | −227.9% | |
| Income tax | — | 117.2 | 13.2 | (35.4) | (2.3) | (10.8) | −363.6% | |
| Net income | 317.6 | 520.1 | 268.5 | 226.9 | 24.1 | (17.0) | −170.6% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.56 | 5.26 | 2.62 | 2.28 | 1.39 | (0.17) | −112.3% | |
| EPS, diluted (per share) | 4.45 | 5.23 | 2.62 | 2.27 | 1.38 | (0.17) | −112.4% | |
| EBITDA | — | 788.0 | 421.7 | 338.9 | 18.0 | 14.3 | −20.5% | |
| Depreciation & amortization | — | 82.6 | 88.5 | 80.2 | 13.1 | 15.0 | +14.8% | |
| Weighted average shares (shares) | — | 98,844,000 | 102,377,008 | 99,615,000 | 100,158,925 | 99,615,000 | −0.5% | |
| Weighted average diluted shares (shares) | — | 99,357,000 | 102,377,008 | 100,074,000 | 100,158,000 | 99,615,000 | −0.5% | |
| Gross margin | — | 56.7% | 32.8% | 30.6% | 36.8% | 31.8% | −4.9 pts | |
| Operating margin | — | 50.4% | 23.0% | 18.2% | 3.2% | −0.4% | −3.7 pts | |
| Net margin | — | 38.0% | 22.3% | 22.3% | 15.9% | −10.1% | −26.0 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.
