dLocal Income Statement (2019-2025) | DLO

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Income Statement	Dec2019	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue		0.02B	0.03B	0.03B	0.04B	0.06B	0.07B	0.08B	0.09B	0.10B	0.11B	0.12B	0.14B	0.16B	0.16B	0.19B	0.18B	0.17B	0.19B	0.20B	0.22B	0.26B	0.28B
Cost of Revenue		0.01B	0.01B	-30.04B	0.02B	0.03B	0.03B	0.04B	0.04B	0.05B	0.06B	0.06B	0.08B	0.09B	0.09B	0.12B	0.12B	0.10B	0.11B	0.12B	0.13B	0.16B	0.18B
Gross Profit		0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.04B	0.04B	0.05B	0.05B	0.06B	0.06B	0.07B	0.07B	0.07B	0.06B	0.07B	0.08B	0.08B	0.08B	0.10B	0.10B
Operating items
Research & Development		-0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B
Selling, General & Administrative		-0.00B	-0.00B	0.04B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.02B	-0.03B	-0.02B	-0.03B	-0.03B
Restructuring Costs					0.00B		0.00B	0.00B
Other Operating Expenses																			-0.00B
Operating Expenses		-0.00B	-0.00B	0.04B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.03B	-0.04B
Operating Income		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.03B	0.04B	0.05B	0.05B	0.04B	0.03B	0.03B	0.04B	0.04B	0.05B	0.06B	0.06B
EBIT		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.04B	0.04B	0.03B	0.04B	0.05B	0.05B	0.04B	0.03B	0.03B	0.04B	0.04B	0.05B	0.06B	0.06B
Non-operating items
Interest & Investment Income		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.02B	0.04B	0.06B	0.02B	0.03B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non Operating Income		0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.01B	0.01B	0.00B	-0.00B	-0.00B	0.05B	0.01B	-0.00B	0.00B	0.01B	0.00B	-0.00B	-0.00B
Net income details
EBT		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.03B	0.02B	0.04B	0.05B	0.05B	0.04B	0.02B	0.06B	0.03B	0.04B	0.05B	0.05B	0.06B
Tax Provisions		-0.00B	-0.00B	0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B
Profit After Tax		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.02B	0.04B	0.04B	0.04B	0.03B	0.02B	0.05B	0.03B	0.03B	0.05B	0.04B	0.05B
Income from Non-Controlling Interests			0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B
Income from Continuing Operations		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.04B	0.04B	0.03B	0.04B	0.06B	0.06B	0.04B	0.03B	0.07B	0.03B	0.05B	0.06B	0.06B	0.07B
Consolidated Net Income		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.03B	0.03B	0.04B	0.04B	0.03B	0.04B	0.06B	0.06B	0.04B	0.03B	0.07B	0.03B	0.05B	0.06B	0.06B	0.07B
Income towards Parent Company		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.02B	0.04B	0.05B	0.04B	0.03B	0.02B	0.05B	0.03B	0.03B	0.05B	0.05B	0.05B
Net Income towards Common Stockholders		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.02B	0.04B	0.05B	0.04B	0.03B	0.02B	0.05B	0.03B	0.03B	0.05B	0.05B	0.05B
Additional items
EPS (Basic)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
EPS (Weighted Average and Diluted)		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Weighted Average)	60.00	30.00	60.00	100.00	60.00	120.00	190.00	270.00	90.00	190.00	300.00	370.00	120.00	270.00	410.00	510.00	60.00	220.00	310.00	420.00	160.00	310.00	490.00
Shares Outstanding (Diluted Average)	50.00	28.00	60.00	100.00	60.00	110.00	180.00	250.00	80.00	180.00	290.00	350.00	110.00	260.00	390.00	490.00	60.00	210.00	300.00	390.00	150.00	300.00	470.00
EBITDA		0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.02B	0.04B	0.05B	0.04B	0.02B	0.02B	0.04B	0.03B	0.03B	0.05B	0.05B	0.05B
Interest Expenses		-0.00B	-0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.04B	-0.06B	-0.02B	-0.00B	-0.02B	-0.01B	-0.01B	-0.01B	-0.00B
Tax Rate		-6.09%	-9.76%	43.35%	-7.53%	-8.27%	-11.51%	-8.24%	-4.41%	-11.90%	-6.61%	-16.89%	-10.77%	-16.38%	-18.06%	-20.79%	-28.65%	-17.87%	-7.86%	-27.19%	-10.13%	-16.06%	-15.35%

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dLocal Income Statement (2019-2025) | DLO

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