DLocal Limited (DLO)
NASDAQ: DLO
· Real-Time Price · USD
15.35
3.66 (31.31%)
At close: Aug 14, 2025, 3:59 PM
15.64
1.89%
Pre-market: Aug 15, 2025, 06:32 AM EDT
DLocal Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 216.76M | 204.49M | 185.77M | 171.28M | 184.43M | 188M | 163.92M | 161.14M | 137.29M | 118.43M | 111.86M | 101.18M | 87.45M | 76.26M | 68.65M | 58.96M | 40.26M |
Cost of Revenue | 131.88M | 120.78M | 107.59M | 101.47M | 121.46M | 118.29M | 89.38M | 90.38M | 75.45M | 63.33M | 57.99M | 51.54M | 43.9M | 37.32M | 34.2M | 25.17M | 16.99M |
Gross Profit | 84.88M | 83.71M | 78.18M | 69.81M | 62.97M | 69.72M | 74.54M | 70.76M | 61.84M | 55.1M | 53.87M | 49.64M | 43.55M | 38.94M | 34.44M | 33.79M | 23.27M |
Operating Income | 45.84M | 42.27M | 41.14M | 30.2M | 26.9M | 41M | 51.53M | 47.77M | 39.36M | 26.5M | 37.23M | 35.09M | 29.09M | 24.57M | 21.57M | 18.92M | 18.79M |
Interest Income | 12.23M | n/a | 7.33M | 29.25M | 18.26M | n/a | 44.45M | 18.88M | 6.99M | 5.73M | 6.81M | 5.53M | 6K | 1.28M | 1.09M | 393K | 18K |
Pretax Income | 51.93M | 40.79M | 29.1M | 56.3M | 24.83M | 35.96M | 49.26M | 53.56M | 39.73M | 23.3M | 34.63M | 34.87M | 27.49M | 25.66M | 22.23M | 19.3M | 18.31M |
Net Income | 46.63M | 29.68M | 26.78M | 46.24M | 17.71M | 28.52M | 40.31M | 44.7M | 35.44M | 19.36M | 32.46M | 30.57M | 26.29M | 23.59M | 19.66M | 17.71M | 16.92M |
Selling & General & Admin | 31.46M | 31.96M | 29.53M | 31.58M | 28.96M | 21.84M | 21.82M | 20.37M | 20.14M | 21.36M | 13.86M | 11.44M | 12.31M | 11.99M | 11.74M | 14.56M | 6.29M |
Research & Development | 6.77M | 6.82M | 6.93M | 6.41M | 5.46M | 4.02M | 3.7M | 2.64M | 2.29M | 1.61M | 1.69M | 1.64M | 1.41M | 1.15M | 1.12M | 596K | 520K |
Other Expenses | 808K | 1.31M | 586K | 1.55M | -2.37M | n/a | n/a | n/a | n/a | -9K | -127K | 1.48M | 825K | -137K | -156K | -394K | -34K |
Operating Expenses | 39.03M | 41.44M | 37.04M | 39.54M | 36.25M | 29.38M | 25.52M | 23.01M | 22.43M | 22.96M | 16.66M | 14.55M | 14.54M | 14.35M | 13.03M | 14.76M | 7.32M |
Interest Expense | 5.26M | n/a | 17.42M | 1.2M | 17.96M | n/a | 42.9M | 11.42M | 5.6M | 8.8M | 9.29M | 5.28M | 1.3M | 33K | 275K | 386K | 463K |
Selling & Marketing Expenses | 7.13M | 5.6M | 6.89M | 4.5M | 4.63M | 4.71M | 4.45M | 3.11M | 4.86M | 3.89M | 446K | 3.13M | 582K | 2.49M | 1.25M | 1.13M | 1.04M |
Cost & Expenses | 170.91M | 162.22M | 144.64M | 141.08M | 157.71M | 147.66M | 114.9M | 113.39M | 97.88M | 86.29M | 74.66M | 66.09M | 58.44M | 51.67M | 47.24M | 39.93M | 24.31M |
Income Tax Expense | 5.26M | 11.09M | 2.29M | 10.06M | 7.11M | 7.48M | 8.9M | 8.77M | 4.28M | 3.94M | 2.29M | 4.15M | 1.21M | 2.11M | 2.56M | 1.6M | 1.38M |
Shares Outstanding (Basic) | 291.44M | 280.44M | 297.58M | 293.43M | 296.09M | 299.95M | 289.56M | 289.25M | 293.8M | 296.03M | 313.17M | 305.72M | 313.19M | 295.04M | 293.56M | 288.52M | 282M |
Shares Outstanding (Diluted) | 310.87M | 294.86M | 296.32M | 308.43M | 310.12M | 295.67M | 289.56M | 289.25M | 293.8M | 296.03M | 313.17M | 312.99M | 313.19M | 313.19M | 313.2M | 308.59M | 292.92M |
EPS (Basic) | 0.16 | 0.11 | 0.09 | 0.16 | 0.06 | 0.10 | 0.14 | 0.15 | 0.12 | 0.07 | 0.10 | 0.10 | 0.08 | 0.08 | 0.07 | 0.06 | 0.06 |
EPS (Diluted) | 0.15 | 0.10 | 0.09 | 0.15 | 0.06 | 0.10 | 0.14 | 0.15 | 0.12 | 0.07 | 0.10 | 0.10 | 0.08 | 0.08 | 0.06 | 0.06 | 0.06 |
EBITDA | 62.48M | 47.28M | 50.55M | 61.6M | 46.61M | -19.78M | 84.55M | 60.8M | 43.26M | 34.56M | 46.02M | 42.01M | 29.34M | 27.2M | 23.88M | 20.66M | 19.28M |
EBIT | 57.19M | 42.27M | 46.52M | 57.5M | 26.9M | -23.38M | 51.53M | 47.77M | 39.36M | 7.61M | 37.23M | 35.09M | 29.09M | 25.29M | 21.57M | 19.03M | 18.77M |
Depreciation & Amortization | 5.29M | 5.02M | 4.03M | 4.1M | 3.76M | 3.6M | 3.24M | 2.87M | 2.52M | 2.46M | 2.11M | 1.86M | 1.72M | 1.51M | 1.38M | 1.34M | 515K |