| Schedule of Segment Information |
Following the Tupperware Acquisition, management identifies Betterware, Jafra and Tupperware as reportable operating segments. Segment performance is evaluated using EBITDA, defined as net income before depreciation and amortization, net financing costs and income taxes. Tupperware results are included from June 2, 2026. | Segment information | | 3M 2026 | | | 3M 2025 | | | 6M 2026 | | | 6M 2025 | | | Betterware - revenue | | | 1,511,485 | | | | 1,458,593 | | | | 2,951,443 | | | | 2,861,658 | | | Jafra - revenue | | | 2,198,892 | | | | 2,104,050 | | | | 4,268,636 | | | | 4,200,136 | | | Tupperware - revenue | | | 450,974 | | | | — | | | | 450,974 | | | | — | | | Consolidated revenue | | | 4,161,352 | | | | 3,562,643 | | | | 7,671,054 | | | | 7,061,794 | | | Betterware - EBITDA | | | 295,023 | | | | 290,745 | | | | 590,301 | | | | 552,238 | | | Jafra - EBITDA | | | 361,931 | | | | 388,067 | | | | 676,566 | | | | 661,839 | | | Tupperware - EBITDA | | | 123,485 | | | | — | | | | 123,485 | | | | — | | | Segment EBITDA | | | 780,439 | | | | 678,812 | | | | 1,390,352 | | | | 1,214,077 | | | Depreciation and amortization | | | (99,153 | ) | | | (96,594 | ) | | | (189,864 | ) | | | (197,954 | ) | | Financing cost, net | | | (118,383 | ) | | | (148,859 | ) | | | (218,531 | ) | | | (303,053 | ) | | Income before income taxes | | | 562,903 | | | | 433,359 | | | | 981,957 | | | | 713,070 | |
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