C
B3 S.A. - Brasil, Bolsa, Balcão BOLSY
$8.25 -$0.09-1.02% OTC PK
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Total Cash And Short-Term Investments 3.02B 2.86B 2.59B 2.70B 2.49B
Total Receivables 186.94M 181.40M 316.38M 138.09M 197.20M
Inventory -- -- -- -- --
Prepaid Expenses 24.81M 26.62M 22.07M 25.06M 19.96M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 441.32M 360.10M 287.72M 363.48M 312.41M
Total Current Assets 3.67B 3.43B 3.22B 3.23B 3.01B

Total Current Assets 3.67B 3.43B 3.22B 3.23B 3.01B
Net Property, Plant & Equipment 159.58M 163.62M 159.85M 156.32M 152.09M
Long-term Investments 4.70B 4.65B 4.42B 4.57B 4.47B
Goodwill 4.70B 4.65B 4.42B 4.57B 4.47B
Total Other Intangibles 226.62M 227.48M 220.01M 226.88M 226.15M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 116.45M 124.38M 117.70M 112.71M 95.05M
Total Assets 9.44B 9.26B 8.80B 8.88B 8.63B

Total Accounts Payable 71.72M 68.99M 70.95M 64.58M 59.55M
Total Accrued Expenses 127.88M 140.00M 134.24M 128.47M 103.17M
Short-term Debt 101.46M 111.63M 80.60M 90.93M 82.38M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 506.81M 212.50M 158.70M 63.70M 51.33M
Total Finance Division Other Current Liabilities 1.11B 1.10B 1.24B 883.90M 854.39M
Total Other Current Liabilities 1.11B 1.10B 1.24B 883.90M 854.39M
Total Current Liabilities 1.92B 1.63B 1.69B 1.23B 1.15B

Total Current Liabilities 1.92B 1.63B 1.69B 1.23B 1.15B
Long-Term Debt 2.37B 2.65B 2.55B 2.67B 2.62B
Short-term Debt 101.46M 111.63M 80.60M 90.93M 82.38M
Capital Leases -- -- 672.30K 410.60K --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 1.54B 1.50B 1.39B 1.27B 1.24B
Total Liabilities 5.83B 5.78B 5.63B 5.17B 5.01B

Common Stock & APIC 2.49B 2.46B 2.34B 2.42B 2.37B
Retained Earnings 1.08B 960.00M 1.24B 1.47B 1.28B
Treasury Stock & Other 34.59M 61.63M -411.20M -174.62M -24.46M
Total Common Equity 3.61B 3.48B 3.17B 3.71B 3.62B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 3.61B 3.48B 3.17B 3.71B 3.62B
Total Preferred Equity -- -- -- -- --
Total Minority Interest 4.71M 4.21M 3.98M 2.62M 2.58M
Total Equity 3.61B 3.49B 3.17B 3.71B 3.62B