| Reported currency millions | FY2020 · BRL | FY2021 · BRL | FY2022 · BRL | FY2023 · BRL | FY2024 · USD | FY2025 · USD | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 956.5 | 259.2 | 424.1 | 2,196.8 | 439.0 | 489.7 | 541.0 | +10.5% | |
| Cost of revenue | 600.9 | 167.9 | 276.3 | 1,463.4 | 288.7 | 333.1 | 383.6 | +15.2% | |
| Gross profit | 355.7 | 91.3 | 147.8 | 733.4 | 150.2 | 156.6 | 157.4 | +0.6% | |
| Research & development | 3.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 146.3 | 43.3 | 93.1 | 457.3 | 92.6 | 94.6 | — | — | |
| Selling & marketing | 65.1 | 16.1 | 31.8 | 170.9 | 39.0 | 39.3 | — | — | |
| Operating expenses | 147.4 | 47.4 | 93.1 | 457.3 | 92.6 | 94.6 | 98.9 | +4.5% | |
| Operating income | 208.2 | 43.9 | 54.7 | 276.1 | 57.7 | 62.0 | 58.6 | −5.5% | |
| Interest expense | 2.3 | 5.3 | 16.1 | 83.5 | 14.6 | 13.5 | 13.7 | +1.7% | |
| Interest income | 0.5 | 0.0 | 0.5 | (2.3) | 4.2 | 1.1 | 2.9 | +167.7% | |
| Other income / expense | (15.5) | (6.1) | (15.9) | (71.2) | (13.9) | (5.8) | — | — | |
| Pre-tax income | 192.8 | 37.7 | 38.8 | 205.0 | 43.8 | 56.1 | 50.4 | −10.2% | |
| Income tax | 65.1 | 15.1 | 20.1 | 75.4 | 14.3 | 15.5 | 13.6 | −12.0% | |
| Net income | 127.7 | 22.6 | 18.7 | 129.6 | 29.5 | 40.6 | 36.7 | −9.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.97 | 1.03 | 0.74 | 0.95 | 0.22 | 0.31 | 0.28 | −8.2% | |
| EPS, diluted (per share) | 0.97 | 1.01 | 0.74 | 0.95 | 0.22 | 0.30 | 0.28 | −6.2% | |
| EBITDA | 233.0 | 51.8 | 73.3 | 383.9 | 75.3 | 88.5 | 81.7 | −7.6% | |
| Depreciation & amortization | 29.9 | 8.7 | 18.4 | 91.7 | 16.9 | 18.8 | 21.7 | +15.4% | |
| Weighted average shares (shares) | 132,197,895 | 121,777,128 | 133,186,441 | 139,550,526 | 136,576,000 | 132,311,444 | — | — | |
| Weighted average diluted shares (shares) | 132,197,896 | 125,155,798 | 134,774,674 | 139,148,469 | 137,102,000 | 133,451,642 | — | — | |
| Gross margin | 37.2% | 35.2% | 34.9% | 33.4% | 34.2% | 32.0% | 29.1% | −2.9 pts | |
| Operating margin | 21.8% | 16.9% | 12.9% | 12.6% | 13.1% | 12.7% | 10.8% | −1.8 pts | |
| Net margin | 13.3% | 8.7% | 4.4% | 5.9% | 6.7% | 8.3% | 6.8% | −1.5 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.
