Also trades as: LZRFY (OTC) · $vol 0M

R$41.54 ($7.95)

+1.51 (+3.77%)

Weekly Expected Move ±4.6%

R$37 R$39 R$41 R$42 R$44

SAO · Industrials · Rental & Leasing Services · Tech Score Buy · Power 64 · R$43.7B mcap · 847M float · 1.13% daily turnover

Revenue

$41.8B +12.1% ▲

5Y CAGR: +32.3%

Gross Profit

$11.0B +25.4% ▲

5Y CAGR: +30.5%

Operating Income

$7.8B +30.1% ▲

5Y CAGR: +34.2%

Net Income

$1.9B +3.4% ▲

5Y CAGR: +12.3%

EPS (Diluted)

$1.76 +4.1% ▲

5Y CAGR: +4.8%

EBITDA

$13.8B +3.2% ▲

5Y CAGR: +39.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$10.9B	$17.8B	$28.9B	$37.3B	$41.8B
YoY Growth	+5.8%	+63.1%	+62.5%	+29.0%	+12.1%
Cost of Revenue	$6.2B	$11.1B	$20.6B	$28.5B	$30.8B
Gross Profit	$4.7B	$6.6B	$8.3B	$8.8B	$11.0B
Gross Margin	43.1%	37.4%	28.6%	23.5%	26.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.5B	$2.1B	$2.4B	$1.3B	$3.2B
Operating Expenses	$1.5B	$2.2B	$2.4B	$2.9B	$3.2B
Operating Income	$3.2B	$4.5B	$5.9B	$6.0B	$7.8B
Operating Margin	29.5%	25.3%	20.4%	16.1%	18.7%
Interest Expense	$698M	$3.1B	$5.1B	$5.3B	$6.2B
Income Before Tax	$2.9B	$2.4B	$1.9B	$1.9B	$3.2B
Tax Expense	$859M	$578M	$71M	$53M	$1.3B
Net Income	$2.0B	$1.8B	$1.8B	$1.8B	$1.9B
Net Margin	18.7%	10.4%	6.2%	4.9%	4.5%
EPS (Diluted)	$2.69	$2.11	$1.76	$1.69	$1.76
EBITDA	$4.1B	$7.5B	$11.6B	$13.3B	$13.8B
Shares Outstanding	760M	874M	1.03B	1.07B	1.07B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$9.7B	$9.9B	$10.1B	$9.9B	$10.7B	$11.0B	$12.3B	$12.3B
Cost of Revenue	$6.9B	$7.0B	$7.3B	$7.1B	$8.6B	$7.8B	$9.0B	$9.0B
Gross Profit	$2.8B	$2.8B	$2.9B	$2.8B	$2.1B	$3.2B	$3.3B	$3.3B
Gross Margin	28.5%	28.6%	28.3%	28.7%	19.9%	29.5%	26.8%	26.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$728M	-$863M	$329M	$817M	$363M	$409M	$413M	$974M
Operating Expenses	$748M	$749M	$710M	$835M	$750M	$852M	$845M	$974M
Operating Income	$2.0B	$2.3B	$2.2B	$2.0B	$1.4B	$2.4B	$2.5B	$2.3B
Operating Margin	20.8%	23.2%	21.3%	20.2%	12.9%	21.8%	19.9%	18.9%
Interest Expense	$1.4B	$1.3B	$1.4B	$1.5B	$1.7B	$1.7B	$1.6B	$1.5B
Income Before Tax	$988M	$1.1B	$994M	$895M	$112M	$1.2B	$1.6B	$1.2B
Tax Expense	$176M	$230M	$152M	$1.1B	-$146M	$258M	$372M	$213M
Net Income	$811M	$838M	$843M	-$167M	$259M	$940M	$1.2B	$1.0B
Net Margin	8.4%	8.5%	8.3%	-1.7%	2.4%	8.5%	9.9%	8.1%
EPS (Diluted)	$0.75	$0.79	$0.79	$-0.16	$0.24	$0.88	$1.10	$0.91
EBITDA	$3.7B	$3.7B	$3.6B	$2.2B	$3.8B	$4.1B	$3.8B	$3.8B
Shares Outstanding	1.08B	1.06B	1.07B	1.07B	1.07B	1.07B	1.11B	1.10B

RENT3.SA SAO