XP Inc. (XP)
NASDAQ: XP
· Real-Time Price · USD
17.44
0.05 (0.29%)
At close: Aug 15, 2025, 12:48 PM
XP Income Statement
Financials in BRL. 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 | 1.65B | 1.91B | 1.94B | 1.95B | 1.62B | 1.88B | 1.82B | 1.48B | 1.35B | 1.56B | 1.56B | 1.55B | 1.26B | 1.55B | 1.59B | 1.6B | 1.45B |
Cost of Revenue | 1.28B | 1.12B | 1.59B | 1.16B | 1.67B | 680.15M | 1.52B | 1.42B | 1.27B | 1.42B | 1.36B | 1.4B | 1.29B | 866M | 1.31B | 1.14B | 1.13B |
Gross Profit | 366M | 792.42M | 351.6M | 789.2M | -43.23M | 1.2B | 307.47M | 63.05M | 80.57M | 140.45M | 199.34M | 152.69M | -20.34M | 686M | 279.9M | 466M | 322.6M |
Operating Income | -1.26B | -1.06B | -964.11M | -724.29M | -1.17B | -971.78M | -1.03B | -960.98M | -828.17M | -737.24M | -953.01M | -931.32M | -937.6M | -519M | -627.85M | -394.19M | -376.9M |
Interest Income | n/a | 27.98M | n/a | n/a | n/a | 17.22M | n/a | n/a | n/a | 15.44M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 1.26B | 1.3B | 1.21B | 1.38B | 1.09B | 995.13M | 1.16B | 967.69M | 816.15M | 738.05M | 982.92M | 867.25M | 856.44M | 1.12B | 907.94M | 1B | 784.22M |
Net Income | 1.24B | 1.18B | 1.19B | 1.12B | 1.03B | 1.04B | 1.09B | 975.35M | 795.02M | 782.95M | 1.03B | 911.25M | 854.1M | 991M | 935.66M | 930.64M | 733.67M |
Selling & General & Admin | 1.5B | 1.13B | 1.09B | 1.09B | 1.01B | 1.12B | 1.11B | 959.63M | 794.04M | 998.75M | 1.09B | 999.9M | 822.24M | 1.41B | 844.51M | 816.55M | 635.84M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 123M | 723.68M | 226.03M | 427.14M | 115.46M | 1.05B | 219.62M | 64.4M | 114.7M | -121.06M | 59.23M | 84.11M | 95.02M | -203M | 63.24M | 43.64M | 63.66M |
Operating Expenses | 1.63B | 1.85B | 1.32B | 1.51B | 1.12B | 2.17B | 1.33B | 1.02B | 908.75M | 877.69M | 1.15B | 1.08B | 917.26M | 1.21B | 907.75M | 860.19M | 699.5M |
Interest Expense | 177M | 196.02M | 198.48M | 203.69M | 181.34M | 166.91M | 135.32M | 152.42M | 162.83M | 149.62M | 127.52M | 77.05M | 48.11M | 57M | 49.11M | 19.97M | 9.52M |
Selling & Marketing Expenses | 56.84M | 41.44M | 42.56M | 32.92M | 32.05M | 59.47M | 49.81M | 45.26M | 14.94M | 47.58M | 32.65M | 39.31M | 19.18M | 64M | 57.65M | 61.9M | 44.42M |
Cost & Expenses | 2.91B | 2.97B | 2.9B | 2.67B | 2.79B | 2.85B | 2.85B | 2.44B | 2.17B | 2.3B | 2.51B | 2.48B | 2.2B | 2.07B | 2.22B | 2B | 1.83B |
Income Tax Expense | 26.66M | 120.63M | 25.87M | 265.73M | 58.9M | -44.88M | 70.79M | -9.15M | 20.2M | -44.45M | -47.96M | -45.34M | 2.19M | 130M | -28.45M | 71.15M | 50.07M |
Shares Outstanding (Basic) | 539.53M | 540.38M | 545.93M | 551.48M | 548.36M | 547.77M | 546.56M | 528.21M | 536.1M | 546.91M | 555.71M | 558.97M | 558.87M | 558.86M | 559.06M | 559.06M | 559.06M |
Shares Outstanding (Diluted) | 539.53M | 540.4M | 545.94M | 551.49M | 548.36M | 553.57M | 553.6M | 531.57M | 536.95M | 563.49M | 573.37M | 560.12M | 559.99M | 559.55M | 571.83M | 572.27M | 572.74M |
EPS (Basic) | 2.31 | 2.18 | 2.17 | 2.03 | 1.88 | 1.90 | 1.99 | 1.85 | 1.48 | 1.43 | 1.85 | 1.63 | 1.53 | 1.77 | 1.67 | 1.66 | 1.31 |
EPS (Diluted) | 2.29 | 2.18 | 2.17 | 2.03 | 1.88 | 1.88 | 1.96 | 1.83 | 1.48 | 1.39 | 1.80 | 1.63 | 1.53 | 1.77 | 1.64 | 1.63 | 1.28 |
EBITDA | 1.44B | 1.56B | 1.48B | 1.65B | 1.34B | 1.24B | 1.36B | 1.17B | 1.03B | 933.28M | 1.15B | 1B | 965.45M | 1.23B | 1.01B | 1.08B | 863.24M |
EBIT | 1.44B | 1.5B | 1.41B | 1.59B | 1.27B | 1.16B | 1.29B | 1.12B | 978.98M | 887.67M | 1.11B | 944.3M | 904.55M | 1.18B | 957.05M | 1.02B | 793.73M |
Depreciation & Amortization | n/a | 59.5M | 72M | 65.76M | 68.06M | 82.48M | 71.25M | 50.84M | 47.84M | 45.62M | 43.66M | 55.71M | 60.9M | 52.37M | 51.38M | 58.47M | 69.51M |