Nu Holdings Income Statement (2020-2025) | NU

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Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue -0.00M245.06M336.09M480.91M635.97M877.27M1,157.56M1,306.87M1,450.54M1,618.67M1,868.64M2,136.76M-0.01M2,735.90M2,848.69M2,943.19M-0.05M3,247.69M3,668.47M4,172.72M
Cost of Revenue 129.39M169.69M256.96M409.08M583.17M794.03M879.84M872.20M967.78M1,086.66M1,221.93M1,554.38M1,489.27M1,594.56M1,928.24M2,120.49M2,358.18M
Gross Profit 115.68M166.40M223.95M226.89M294.09M363.53M427.03M578.33M650.88M781.98M914.83M1,181.52M1,359.42M1,348.63M1,319.45M1,547.98M1,814.53M
Operating items
Share-based Compensation (IS) 0.06M0.23M0.29M71.20M87.20M
Selling, General & Administrative -81.60M-115.85M-122.30M-166.53M-224.20M-245.11M-229.50M-261.78M-596.88M-236.88M-256.41M-757.55M-326.05M-326.56M-937.31M-289.82M-341.25M-349.26M
Other Operating Expenses -53.20M-50.65M-79.18M1,714.97M-116.64M-158.64M-160.14M3,740.58M-170.37M-201.60M254.27M-276.93M-307.45M312.47M-233.43M-326.34M-347.81M
Operating Expenses -81.60M-169.04M-172.94M-245.71M1,490.77M-361.75M-388.14M-421.92M3,143.70M-407.25M-458.01M-503.28M-602.98M-634.00M-624.84M-523.25M-667.59M-697.07M
Operating Income 284.72M339.34M469.65M-1263.88M655.84M751.68M848.95M-2565.37M1,058.13M1,239.99M1,418.11M1,784.50M1,993.43M1,973.47M1,842.70M2,215.57M2,511.61M
EBIT 284.72M339.34M469.65M-1263.88M655.84M751.68M848.95M-2565.37M1,058.13M1,239.99M1,418.11M1,784.50M1,993.43M1,973.47M1,842.70M2,215.57M2,511.61M
Net income details
EBT -53.37M-6.54M-21.76M-88.50M-67.65M-24.61M5.11M-221.75M243.63M323.98M411.55M578.54M725.42M723.79M795.07M879.36M1,116.29M
Profit After Tax -53.37M-6.54M-21.76M-88.50M-67.65M-24.61M5.11M-221.75M243.63M323.98M411.55M578.54M725.42M723.79M795.07M879.36M1,116.29M
Investment Income -21.00M49.77M-32.49M63.47M-49.46M-37.46M26.02M110.50M140.71M-112.32M-71.97M-420.43M44.38M365.66M316.96M170.66M
Income from Non-Controlling Interests -0.14M-0.20M0.10M-0.15M0.01M0.15M0.20M
Income from Continuing Operations -53.37M-6.54M-21.76M-88.50M-67.65M-24.61M5.11M-221.75M243.63M323.98M411.55M578.54M725.42M723.79M795.07M879.36M1,116.29M
Consolidated Net Income -53.37M-6.54M-21.76M-88.50M-67.65M-24.61M5.11M-221.75M243.63M323.98M411.55M578.54M725.42M723.79M795.07M879.36M1,116.29M
Income towards Parent Company -53.37M-6.54M-21.76M-88.50M-67.65M-24.61M5.11M-221.75M243.63M323.98M411.55M578.54M725.42M723.79M795.07M879.36M1,116.29M
Net Income towards Common Stockholders -53.37M-6.54M-21.76M-88.50M-67.65M-24.61M5.11M-221.75M243.63M323.98M411.55M578.54M725.42M723.79M795.07M879.36M1,116.29M
Additional items
EPS (Basic) -0.010.000.00-0.02-0.01-0.010.00-0.050.050.070.090.120.150.150.160.180.23
EPS (Weighted Average and Diluted) -39.61-4.78-15.28-14.52-5.271.06-0.0550.5666.8884.74118.40148.62148.03162.50179.47227.58
Shares Outstanding (Weighted Average) 4,608.68M4,608.68M4,608.68M4,608.68M4,608.68M4,609.99M4,609.99M4,670.97M4,685.56M4,685.56M4,709.51M4,730.24M4,752.30M4,765.94M4,773.28M4,788.24M4,806.59M4,818.66M4,824.41M4,832.35M
Shares Outstanding (Diluted Average) 1.35M1.37M1.42M4.66M4.67M4.82M4,676.98M4.82M4.84M4.86M4,857.58M4.89M4.88M4.89M4,888.92M4.89M4.90M4.91M
EBITDA 284.72M-69.26M-64.96M-1263.88M655.84M751.68M-28.29M-2565.37M1,058.13M366.30M205.66M1,784.50M68.67M610.89M1,842.70M944.61M958.86M