XP Inc. (XP)
NASDAQ: XP
· Real-Time Price · USD
17.39
-0.10 (-0.57%)
At close: Aug 14, 2025, 3:59 PM
17.39
0.00%
Pre-market: Aug 15, 2025, 08:45 AM EDT
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 | 7.45B | 7.42B | 7.39B | 7.28B | 6.81B | 6.53B | 6.22B | 5.95B | 6.02B | 5.94B | 5.93B | 5.96B | 6.01B | 6.2B | 6.17B | 5.86B | 5.32B |
Cost of Revenue | 5.15B | 5.53B | 5.1B | 5.02B | 5.28B | 4.88B | 5.62B | 5.47B | 5.45B | 5.47B | 4.91B | 4.86B | 4.6B | 4.44B | 4.64B | 4.23B | 3.85B |
Gross Profit | 2.3B | 1.89B | 2.3B | 2.25B | 1.53B | 1.65B | 591.55M | 483.41M | 573.04M | 472.13M | 1.02B | 1.1B | 1.41B | 1.75B | 1.53B | 1.63B | 1.47B |
Operating Income | -4.01B | -3.92B | -3.83B | -3.89B | -4.13B | -3.79B | -3.55B | -3.48B | -3.45B | -3.56B | -3.34B | -3.02B | -2.48B | -1.92B | -1.62B | -1.14B | -944.92M |
Interest Income | 27.98M | 27.98M | 17.22M | 17.22M | 17.22M | 17.22M | 15.44M | 15.44M | 15.44M | 15.44M | n/a | n/a | n/a | n/a | 5.52M | 5.52M | 5.52M |
Pretax Income | 5.16B | 4.99B | 4.68B | 4.62B | 4.21B | 3.94B | 3.68B | 3.5B | 3.4B | 3.44B | 3.83B | 3.75B | 3.89B | 3.82B | 3.36B | 3.08B | 2.69B |
Net Income | 4.72B | 4.51B | 4.38B | 4.28B | 4.13B | 3.9B | 3.64B | 3.58B | 3.52B | 3.58B | 3.79B | 3.69B | 3.71B | 3.59B | 3.2B | 2.81B | 2.41B |
Selling & General & Admin | 4.81B | 4.31B | 4.3B | 4.33B | 4.2B | 3.99B | 3.87B | 3.85B | 3.89B | 3.91B | 4.32B | 4.07B | 3.89B | 3.7B | 2.94B | 2.73B | 2.39B |
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 | 1.5B | 1.49B | 1.82B | 1.82B | 1.45B | 1.45B | 277.65M | 117.26M | 136.97M | 117.28M | 35.35M | 39.36M | -1.1M | -32.46M | 206.44M | 35.15M | 17.86M |
Operating Expenses | 6.31B | 5.81B | 6.12B | 6.14B | 5.65B | 5.44B | 4.14B | 3.96B | 4.02B | 4.03B | 4.36B | 4.11B | 3.89B | 3.67B | 3.15B | 2.76B | 2.41B |
Interest Expense | 775.19M | 779.52M | 750.41M | 687.25M | 635.99M | 617.48M | 600.19M | 592.39M | 517.02M | 402.3M | 309.68M | 231.28M | 174.2M | 135.6M | 84.89M | 47.36M | 43.17M |
Selling & Marketing Expenses | 173.76M | 148.97M | 167M | 174.26M | 186.6M | 169.49M | 157.6M | 140.43M | 134.48M | 138.72M | 155.14M | 180.15M | 202.74M | 227.97M | 204.52M | 185.19M | 150.86M |
Cost & Expenses | 11.46B | 11.34B | 11.22B | 11.16B | 10.94B | 10.32B | 9.77B | 9.43B | 9.47B | 9.5B | 9.27B | 8.97B | 8.49B | 8.11B | 7.78B | 6.99B | 6.26B |
Income Tax Expense | 438.89M | 471.13M | 305.61M | 350.53M | 75.65M | 36.96M | 37.39M | -81.36M | -117.54M | -135.56M | 38.9M | 58.41M | 174.89M | 222.77M | 153.27M | 272.88M | 271.01M |
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) | 8.69 | 8.26 | 7.98 | 7.80 | 7.62 | 7.22 | 6.75 | 6.61 | 6.39 | 6.44 | 6.78 | 6.60 | 6.63 | 6.41 | 5.71 | 5.02 | 4.34 |
EPS (Diluted) | 8.67 | 8.26 | 7.96 | 7.75 | 7.55 | 7.15 | 6.66 | 6.50 | 6.30 | 6.35 | 6.73 | 6.57 | 6.57 | 6.32 | 5.60 | 4.93 | 4.27 |
EBITDA | 6.13B | 6.03B | 5.72B | 5.6B | 5.12B | 4.81B | 4.5B | 4.29B | 4.11B | 4.05B | 4.35B | 4.2B | 4.29B | 4.18B | 3.66B | 3.33B | 2.91B |
EBIT | 5.94B | 5.77B | 5.43B | 5.31B | 4.84B | 4.55B | 4.28B | 4.1B | 3.92B | 3.85B | 4.14B | 3.98B | 4.06B | 3.95B | 3.44B | 3.13B | 2.73B |
Depreciation & Amortization | 197.26M | 265.32M | 288.31M | 287.56M | 272.63M | 252.41M | 215.55M | 187.95M | 192.82M | 205.88M | 212.63M | 220.36M | 223.12M | 231.73M | 216.72M | 201.72M | 181.24M |