TOTVS S.A. TTVSY
OTC PK
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 34.11% | 20.37% | 9.65% | -0.85% | -5.34% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 34.11% | 20.37% | 9.65% | -0.85% | -5.34% |
| Cost of Revenue | 31.45% | 18.81% | 8.74% | -4.71% | -7.30% |
| Gross Profit | 35.23% | 21.02% | 10.03% | 0.84% | -4.49% |
| SG&A Expenses | 32.60% | 16.92% | 7.07% | -2.68% | -6.98% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -230.29% | -175.51% | -226.79% | 88.08% | -23.68% |
| Total Operating Expenses | 31.41% | 16.87% | 6.50% | -3.66% | -8.05% |
| Operating Income | 46.19% | 36.80% | 24.62% | 13.82% | 9.04% |
| Income Before Tax | 37.32% | 36.62% | 25.63% | 9.68% | -2.54% |
| Income Tax Expenses | 683.31% | 311.49% | 113.88% | 50.57% | -87.53% |
| Earnings from Continuing Operations | 17.88% | 18.42% | 14.70% | 3.98% | 22.59% |
| Earnings from Discontinued Operations | 687.18% | 69.14% | 139.88% | 9,236.11% | -71.31% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 2.85% | -26.97% | -57.24% | -3.13% | 22.07% |
| Net Income | 81.52% | 22.31% | 21.68% | 15.36% | -5.28% |
| EBIT | 46.19% | 36.80% | 24.62% | 13.82% | 9.04% |
| EBITDA | 30.12% | 22.41% | 14.38% | 6.26% | 6.37% |
| EPS Basic | 83.42% | 23.05% | 23.19% | 17.58% | -3.11% |
| Normalized Basic EPS | 41.71% | 39.73% | 28.03% | 9.51% | -1.89% |
| EPS Diluted | 83.08% | 22.80% | 22.89% | 17.28% | -3.35% |
| Normalized Diluted EPS | 41.51% | 39.44% | 27.65% | 9.04% | -2.26% |
| Average Basic Shares Outstanding | -0.65% | -0.65% | -1.34% | -2.03% | -2.11% |
| Average Diluted Shares Outstanding | -0.42% | -0.37% | -1.12% | -1.83% | -1.96% |
| Dividend Per Share | 5.91% | 13.35% | 33.90% | 33.53% | -34.18% |
| Payout Ratio | -0.33% | 0.15% | 0.15% | -0.15% | 0.13% |