D
TOTVS S.A. TTVSY
$12.51 $0.927.94% OTC PK
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06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 270.32M 170.71M 160.32M 142.88M 150.68M
Total Depreciation and Amortization 53.26M 51.13M 51.44M 37.49M 40.86M
Total Amortization of Deferred Charges 21.58M 14.34M 8.40M 20.62M 15.69M
Total Other Non-Cash Items -16.41M 54.80M 38.12M 33.87M 8.54M
Change in Net Operating Assets -59.83M -52.65M -50.49M -35.49M -33.60M
Cash from Operations 268.93M 238.33M 207.79M 199.37M 182.17M
Capital Expenditure -42.35M -38.20M -28.39M -27.98M -26.05M
Sale of Property, Plant, and Equipment 2.13M 2.04M 2.01M 975.10K 849.40K
Cash Acquisitions -738.41M -608.19M -15.15M -64.96M -27.91M
Divestitures -- -- -- -233.50K 3.74M
Other Investing Activities 120.47M -131.24M -120.01M -25.26M -29.48M
Cash from Investing -658.16M -775.60M -161.55M -117.46M -78.85M
Total Debt Issued 2.99B 2.99B -- 0.00 1.47B
Total Debt Repaid -69.58M -69.81M -62.04M -101.16M -1.57B
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -548.07M -276.62M -- -216.28M -258.95M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -74.00M -65.40M -65.40M -52.65M -61.12M
Other Financing Activities -- -81.92M -81.92M -81.92M -81.92M
Cash from Financing 378.31M 439.65M -76.40M -107.71M -121.95M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -10.92M -97.62M -30.16M -25.80M -18.64M