BVMF:CXSE3 Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	2,457	2,330	1,995	1,687	1,124
Other Revenue	3,280	2,683	2,669	1,994	1,238
Revenue	5,737	5,013	4,664	3,682	2,362
Revenue Growth (YoY)	14.44%	7.49%	26.68%	55.87%	9.08%
Cost of Revenue	618.51	460.45	385.81	305.2	75.43
Gross Profit	5,119	4,553	4,278	3,376	2,287
Selling, General & Admin	149.42	126.62	110.04	100.3	69.56
Other Operating Expenses	321.75	203.27	247.63	195.37	120.95
Operating Expenses	471.17	329.88	357.66	295.67	190.51
Operating Income	4,648	4,223	3,921	3,081	2,096
Interest Expense	-1.35	-1.17	-0.69	-0.13	-
Interest & Investment Income	171.07	110.32	139.17	91.34	14.47
Other Non Operating Income (Expenses)	12.47	4.34	-24.61	6.47	-3.9
EBT Excluding Unusual Items	4,830	4,337	4,034	3,179	2,107
Gain (Loss) on Sale of Investments	-	-	30.68	296.72	-
Pretax Income	4,830	4,337	4,065	3,475	2,107
Income Tax Expense	538.23	571.33	482.85	513.16	300.08
Earnings From Continuing Operations	4,292	3,765	3,582	2,962	1,807
Earnings From Discontinued Operations	-	-	-	46.9	89.59
Net Income	4,292	3,765	3,582	3,009	1,896
Net Income to Common	4,292	3,765	3,582	3,009	1,896
Net Income Growth	13.98%	5.11%	19.05%	58.69%	7.16%
Shares Outstanding (Basic)	3,000	3,000	3,000	3,000	3,000
Shares Outstanding (Diluted)	3,000	3,000	3,000	3,000	3,000
EPS (Basic)	1.43	1.26	1.19	1.00	0.63
EPS (Diluted)	1.43	1.26	1.19	1.00	0.63
EPS Growth	13.98%	5.11%	19.05%	58.69%	7.16%
Dividend Per Share	1.312	1.144	1.066	-	0.540
Dividend Growth	14.70%	7.28%	-	-	286.00%
Gross Margin	89.22%	90.82%	91.73%	91.71%	96.81%
Operating Margin	81.01%	84.24%	84.06%	83.68%	88.74%
Profit Margin	74.80%	75.10%	76.81%	81.73%	80.28%
EBITDA	4,649	4,223	3,921	3,081	2,096
EBITDA Margin	81.03%	84.24%	84.06%	83.68%	88.74%
D&A For EBITDA	1.14	0.02	0	0.01	0.03
EBIT	4,648	4,223	3,921	3,081	2,096
EBIT Margin	81.01%	84.24%	84.06%	83.68%	88.74%
Effective Tax Rate	11.14%	13.18%	11.88%	14.77%	14.24%
Revenue as Reported	5,737	5,013	4,664	3,682	2,362

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.