$12.22

+0.14 (+1.16%)

Weekly Expected Move ±5.3%

$11 $12 $12 $13 $14

NASDAQ · Consumer Defensive · Education & Training Services · Tech Score Strong Sell · Power 28 · $1.1B mcap · 24M float · 0.728% daily turnover · Short 47% of daily vol

Overview Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ESG Institutions ETF Exposure Dark Pool Short Interest

Income Trends

Revenue

$3.6B +9.7% ▲

5Y CAGR: +24.7%

Gross Profit

$2.3B +11.9% ▲

5Y CAGR: +25.0%

Operating Income

$1.2B +17.5% ▲

5Y CAGR: +26.8%

Net Income

$738M +16.8% ▲

5Y CAGR: +20.4%

EPS (Diluted)

$8.11 +17.0% ▲

5Y CAGR: +21.1%

EBITDA

$1.2B -2.4% ▼

5Y CAGR: +20.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.7B	$2.3B	$2.9B	$3.3B	$3.6B
YoY Growth	+43.1%	+35.5%	+23.5%	+14.9%	+9.7%
Cost of Revenue	$652M	$860M	$1.1B	$1.2B	$1.3B
Gross Profit	$1.1B	$1.5B	$1.8B	$2.1B	$2.3B
Gross Margin	62.1%	63.1%	61.4%	63.2%	64.5%
R&D Expenses	$0	$9M	$22M	$20M	$0
SG&A Expenses	$623M	$798M	$1.0B	$1.1B	$1.1B
Operating Expenses	$626M	$806M	$999M	$1.1B	$1.1B
Operating Income	$441M	$664M	$767M	$1.0B	$1.2B
Operating Margin	25.6%	28.5%	26.7%	30.6%	32.8%
Interest Expense	$176M	$289M	$386M	$366M	$494M
Income Before Tax	$273M	$428M	$430M	$676M	$844M
Tax Expense	$31M	$36M	$24M	$27M	$91M
Net Income	$223M	$374M	$386M	$632M	$738M
Net Margin	13.0%	16.0%	13.4%	19.1%	20.4%
EPS (Diluted)	$2.37	$4.15	$4.27	$6.93	$8.11
EBITDA	$603M	$929M	$1.1B	$1.2B	$1.2B
Shares Outstanding	94M	90M	91M	91M	91M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$841M	$849M	$936M	$919M	$929M	$927M	$994M	$994M
Cost of Revenue	$324M	$307M	$283M	$343M	$340M	$354M	$309M	$382M
Gross Profit	$517M	$542M	$654M	$577M	$589M	$573M	$685M	$612M
Gross Margin	61.5%	63.8%	69.8%	62.7%	63.4%	61.8%	68.9%	61.6%
R&D Expenses	$0	$4M	$0	$0	$0	$0	$0	$0
SG&A Expenses	$280M	$285M	$282M	$293M	$286M	$296M	$300M	$314M
Operating Expenses	$283M	$284M	$281M	$291M	$311M	$296M	$300M	$314M
Operating Income	$234M	$258M	$373M	$285M	$277M	$277M	$385M	$299M
Operating Margin	27.8%	30.4%	39.8%	31.0%	29.9%	29.9%	38.8%	30.1%
Interest Expense	$93M	$117M	$107M	$136M	$121M	$117M	$132M	$125M
Income Before Tax	$137M	$155M	$282M	$194M	$181M	$208M	$299M	$208M
Tax Expense	$12M	$1M	$25M	$17M	$21M	$29M	$42M	$2M
Net Income	$120M	$150M	$252M	$172M	$155M	$176M	$252M	$202M
Net Margin	14.3%	17.7%	26.9%	18.7%	16.7%	18.9%	25.4%	20.3%
EPS (Diluted)	$1.31	$1.65	$2.76	$1.88	$1.70	$1.92	$2.79	$2.27
EBITDA	$316M	$307M	$480M	$425M	$397M	$325M	$522M	$391M
Shares Outstanding	91M	91M	97M	92M	91M	91M	90M	89M

AFYA NASDAQ

Income Trends

Profit Margins

Year-over-Year Growth

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