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 18.00M30.85M34.70M40.26M58.96M68.65M76.26M87.45M101.18M111.86M118.43M137.29M161.14M163.92M188.00M184.43M171.28M185.77M204.49M216.76M256.46M282.48M
Cost of Revenue 6.99M13.97M13.98M16.99M25.17M34.20M37.32M43.90M51.54M57.99M63.33M75.45M90.38M89.38M118.29M121.46M101.47M107.59M120.78M131.88M157.57M179.29M
Gross Profit 11.00M16.88M20.67M23.27M33.79M34.44M38.94M43.55M49.64M53.87M55.10M61.84M70.76M74.54M69.72M62.97M69.81M78.18M83.71M84.88M98.89M103.19M
Operating items
Amortization - Intangibles 175.00656.000.43M1.05M1.11M0.00M1.42M1.59M1.79M2.08M2.18M2.49M2.90M3.25M3.42M3.69M4.03M4.36M4.58M5.05M5.54M
Research & Development -0.35M-0.53M3.26M-0.52M-0.60M-1.12M-1.15M-1.41M-1.64M-1.69M-1.61M-2.29M-2.64M-3.70M-4.02M-5.46M-6.41M-6.93M-6.82M-6.77M-7.38M-8.84M
Share-based Compensation (IS) 0.10M0.01M2.70M
Selling, General & Administrative -9.54M-3.47M37.85M-5.76M-13.43M-10.89M-10.56M-10.29M-9.10M-11.48M-17.47M-15.28M-17.27M-17.38M-20.64M-24.33M-27.07M-22.64M-27.18M-24.32M-27.00M-28.22M
Restructuring Costs 0.20M
Operating Expenses -9.88M-4.00M41.11M-6.28M-14.03M-11.80M-11.71M-11.70M-10.74M-13.18M-19.08M-17.57M-19.91M-21.07M-24.66M-29.80M-33.48M-29.57M-34.01M-31.09M-34.38M-37.07M
Operating Income 1.32M9.34M12.46M18.79M18.92M21.57M24.57M29.09M35.09M37.23M26.50M39.36M47.77M51.53M41.00M26.90M30.20M41.14M42.27M45.84M55.77M55.59M
EBIT 1.32M9.34M12.46M18.79M18.92M21.57M24.57M29.09M35.09M37.23M26.50M39.36M47.77M51.53M41.00M26.90M30.20M41.14M42.27M45.84M55.77M55.59M
Non-operating items
Interest & Investment Income 0.04M0.22M0.15M0.02M0.17M1.09M1.27M0.01M5.53M6.81M5.73M6.99M18.88M44.45M57.91M18.26M29.25M7.33M12.04M12.23M11.11M10.42M
Other Non Operating Income 0.02M0.01M-2.93M-0.03M-0.01M-0.16M-0.14M-0.31M-0.47M-0.13M-0.13M-1.02M-1.66M-3.82M-6.04M-2.37M-1.94M-1.95M-0.39M-0.89M-0.98M-0.79M
Net income details
EBT 1.37M9.55M12.60M18.31M19.30M22.23M25.66M27.49M34.87M34.62M23.30M39.73M53.56M49.26M35.96M24.83M56.30M29.10M40.79M51.93M51.00M61.18M
Tax Provisions -0.82M-0.93M5.46M-1.38M-1.60M-2.56M-2.11M-1.21M-4.15M-2.29M-3.94M-4.28M-8.77M-8.90M-7.48M-7.11M-10.06M-2.29M-11.09M-5.26M-8.19M-9.39M
Profit After Tax 0.55M8.62M11.60M16.93M17.71M19.67M23.55M26.27M30.72M32.34M19.36M35.45M44.79M40.36M28.48M17.72M46.24M26.81M29.70M46.67M42.81M51.79M
Income from Non-Controlling Interests 0.00M-0.00M0.02M0.03M-0.02M-0.02M0.15M-0.12M0.01M0.01M0.10M0.06M0.11M0.01M-0.01M0.03M0.10M0.04M0.22M0.22M
Income from Continuing Operations 2.19M10.49M7.14M19.68M20.90M24.79M27.78M28.70M39.02M36.91M27.23M44.01M62.34M58.16M43.43M31.95M66.36M31.38M51.88M57.19M59.18M70.57M
Consolidated Net Income 2.19M10.49M7.14M19.68M20.90M24.79M27.78M28.70M39.02M36.91M27.23M44.01M62.34M58.16M43.43M31.95M66.36M31.38M51.88M57.19M59.18M70.57M
Income towards Parent Company 0.55M8.87M11.60M17.12M18.36M19.66M23.59M27.45M30.57M32.46M19.87M36.93M46.37M40.31M28.52M17.71M46.24M26.78M29.68M50.17M47.01M51.83M
Net Income towards Common Stockholders 0.55M8.87M11.60M17.12M18.36M19.66M23.59M27.45M30.57M32.46M19.87M36.93M46.37M40.31M28.52M17.71M46.24M26.78M29.68M50.17M47.01M51.83M
Additional items
EPS (Basic) 0.040.060.060.070.080.090.100.110.070.120.160.140.060.160.090.110.180.160.18
EPS (Weighted Average and Diluted) 0.02M0.29M0.15M0.10M0.09M0.31M0.16M0.11M0.05M0.31M0.17M0.10M0.06M0.21M0.09M408.000.11M
Shares Outstanding (Weighted Average) 292.92M292.92M292.92M292.92M295.03M295.03M295.14M295.79M295.79M295.79M289.25M289.25M296.09M296.09M293.43M282.21M285.48M285.48M293.70M
Shares Outstanding (Diluted Average) 30.0060.00124.00190.00270.0090.00190.00300.00370.00120.00270.00410.00510.00220.00310.00420.00490.00
EBITDA -0.16M0.25M0.02M17.14M18.36M19.28M23.17M27.43M-1.25M31.93M19.87M36.94M46.47M38.54M19.43M17.05M40.63M26.31M25.28M50.19M47.11M49.17M
Interest Expenses -0.00M-0.01M0.13M-0.46M0.23M-0.28M-0.03M-1.30M-5.28M-9.29M-8.80M-5.60M-11.42M-42.90M-56.92M-17.96M-1.20M-17.42M-13.12M-5.26M-14.89M-4.04M
Tax Rate 43.35%