Also trades as: VESTA.MX (MEX) · $vol 6M

$32.47

+0.54 (+1.68%)

Weekly Expected Move ±2.4%

$31 $32 $32 $33 $34

NYSE · Real Estate · Real Estate - Development · Tech Score Sell · Power 37 · $2.7B mcap · 7M float · 1.13% daily turnover · Short 59% of daily vol

Revenue

$291M +15.8% ▲

5Y CAGR: +14.2%

Gross Profit

$259M +15.0% ▲

5Y CAGR: +13.2%

Operating Income

$223M +15.9% ▲

Net Income

$243M +9.1% ▲

5Y CAGR: +29.4%

EPS (Diluted)

$2.80 +12.0% ▲

5Y CAGR: +18.5%

EBITDA

$293M +50.8% ▲

5Y CAGR: +11.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$161M	$178M	$214M	$251M	$291M
YoY Growth	+7.3%	+10.7%	+20.5%	+17.2%	+15.8%
Cost of Revenue	$11M	$11M	$18M	$26M	$32M
Gross Profit	$150M	$167M	$196M	$225M	$259M
Gross Margin	93.3%	93.6%	91.5%	89.7%	89.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3M	$3M	$30M	$34M	$0
Operating Expenses	$21M	$24M	$196M	$33M	$36M
Operating Income	$129M	$142M	$183M	$193M	$223M
Operating Margin	80.0%	80.0%	85.2%	76.7%	76.8%
Interest Expense	$50M	$46M	$46M	$0	$56M
Income Before Tax	$256M	$292M	$382M	$424M	$235M
Tax Expense	$82M	$48M	$65M	$202M	-$8M
Net Income	$174M	$244M	$317M	$222M	$243M
Net Margin	108.2%	136.8%	147.6%	88.5%	83.4%
EPS (Diluted)	$2.60	$3.50	$4.10	$2.50	$2.80
EBITDA	$302M	$340M	$430M	$194M	$293M
Shares Outstanding	69M	69M	77M	88M	86M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$63M	$65M	$67M	$67M	$74M	$80M	$77M	$84M
Cost of Revenue	$6M	$0	$0	$0	$9M	$9M	$7M	$10M
Gross Profit	$56M	$65M	$67M	$67M	$64M	$70M	$69M	$74M
Gross Margin	89.7%	100.0%	100.0%	100.0%	87.3%	88.4%	90.4%	88.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$7M	$9M	$8M	$8M	$0	$0	$9M	$0
Operating Expenses	$6M	$209M	$8M	$8M	$8M	$10M	$10M	$10M
Operating Income	$50M	-$144M	$59M	$59M	$57M	$60M	$60M	$64M
Operating Margin	80.5%	-221.5%	87.6%	87.5%	76.7%	75.4%	77.6%	76.4%
Interest Expense	$11M	$0	$0	$0	$0	$22M	$19M	$17M
Income Before Tax	$62M	$81M	$29M	$55M	$52M	$99M	$98M	$98M
Tax Expense	$12M	$144M	$14M	$27M	$27M	-$76M	-$3M	-$3M
Net Income	$51M	-$63M	$15M	$28M	$25M	$174M	$101M	$102M
Net Margin	81.6%	-96.6%	22.2%	41.2%	33.9%	218.9%	131.7%	120.7%
EPS (Diluted)	$0.60	$-0.72	$0.17	$0.32	$0.30	$2.00	$1.20	$1.10
EBITDA	$74M	$0	$0	$0	$53M	$121M	$60M	$116M
Shares Outstanding	87M	88M	87M	86M	85M	86M	86M	93M

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