R$13.40 ($2.56)

+0.29 (+2.21%)

Weekly Expected Move ±2.8%

R$12 R$13 R$13 R$14 R$14

SAO · Consumer Cyclical · Apparel - Retail · Tech Score Neutral · Power 47 · R$2.0B mcap · 112M float · 0.569% daily turnover

Revenue

$1.0B +25.8% ▲

5Y CAGR: +31.4%

Gross Profit

$564M +19.9% ▲

5Y CAGR: +29.4%

Operating Income

$217M +31.8% ▲

5Y CAGR: +39.5%

Net Income

$144M +22.2% ▲

5Y CAGR: +41.0%

EPS (Diluted)

$0.95 +25.0% ▲

5Y CAGR: +42.8%

EBITDA

$257M +31.9% ▲

5Y CAGR: +36.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$435M	$567M	$684M	$832M	$1.0B
YoY Growth	+62.6%	+30.6%	+20.5%	+21.7%	+25.8%
Cost of Revenue	$175M	$241M	$289M	$361M	$482M
Gross Profit	$260M	$327M	$394M	$471M	$564M
Gross Margin	59.8%	57.6%	57.7%	56.6%	53.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$170M	$205M	$248M	$310M	$346M
Operating Expenses	$170M	$202M	$245M	$306M	$347M
Operating Income	$90M	$125M	$147M	$165M	$217M
Operating Margin	20.8%	22.1%	21.6%	19.8%	20.8%
Interest Expense	$6M	$8M	$10M	$12M	$19M
Income Before Tax	$89M	$120M	$137M	$147M	$180M
Tax Expense	$12M	$24M	$23M	$30M	$37M
Net Income	$77M	$96M	$114M	$118M	$144M
Net Margin	17.8%	17.0%	16.7%	14.2%	13.8%
EPS (Diluted)	$0.49	$0.62	$0.74	$0.76	$0.95
EBITDA	$109M	$148M	$174M	$195M	$257M
Shares Outstanding	157M	156M	156M	155M	152M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$204M	$273M	$213M	$242M	$269M	$323M	$251M	$280M
Cost of Revenue	$91M	$119M	$83M	$103M	$127M	$142M	$111M	$132M
Gross Profit	$113M	$154M	$130M	$139M	$142M	$181M	$140M	$148M
Gross Margin	55.5%	56.5%	61.0%	57.3%	52.8%	56.0%	55.8%	53.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$77M	$100M	$80M	$89M	$96M	$118M	$96M	$91M
Operating Expenses	$77M	$97M	$79M	$90M	$94M	$109M	$87M	$92M
Operating Income	$37M	$57M	$50M	$49M	$47M	$72M	$53M	$56M
Operating Margin	18.0%	20.9%	23.7%	20.3%	17.7%	22.4%	21.2%	20.1%
Interest Expense	$7M	$3M	$5M	$8M	$9M	$5M	$6M	$6M
Income Before Tax	$31M	$53M	$43M	$42M	$39M	$56M	$43M	$48M
Tax Expense	$7M	$13M	$8M	$8M	$9M	$12M	$9M	$11M
Net Income	$25M	$41M	$35M	$34M	$30M	$45M	$35M	$37M
Net Margin	12.0%	14.9%	16.4%	14.0%	11.2%	13.9%	13.8%	13.3%
EPS (Diluted)	$0.16	$0.26	$0.23	$0.22	$0.20	$0.30	$0.23	$0.25
EBITDA	$47M	$66M	$56M	$60M	$58M	$83M	$64M	$67M
Shares Outstanding	154M	153M	153M	151M	151M	151M	153M	152M

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