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 245.06M336.09M480.91M635.97M877.27M1,157.56M1,306.87M1,450.54M1,618.67M1,868.64M2,136.76M2,404.91M2,735.90M2,848.69M2,943.19M2,989.30M3,247.69M3,668.47M4,172.72M
Cost of Revenue 129.39M169.69M256.96M409.08M583.17M794.03M879.84M872.20M967.78M1,086.66M1,221.93M1,261.70M1,554.38M634.00M624.84M1,625.96M1,928.24M667.59M697.07M
Gross Profit 115.68M166.40M223.95M226.89M294.09M363.53M427.03M578.33M650.88M781.98M914.83M1,143.21M1,181.52M1,359.42M1,348.63M1,363.33M1,319.45M1,547.98M1,814.53M
Operating items
Share-based Compensation (IS) 57.86M78.65M
Selling, General & Administrative -115.85M-122.30M-166.53M-224.23M-245.11M-229.50M-261.78M-596.88M-236.88M-256.41M-264.26M-284.74M-326.05M-326.56M-284.71M-318.77M-289.82M-341.25M-349.26M
Other Operating Expenses -53.20M-50.65M-79.18M1,715.00M-116.64M-158.64M-10.42M4.92M-170.37M-201.60M2.90M20.84M2.22M-11.77M26.86M-15.23M8.32M-6.92M17.73M
Operating Expenses -169.04M-172.94M-245.71M1,490.77M-361.75M-388.14M-421.92M3,143.70M-407.25M-458.01M-503.28M3,320.37M-602.98M-634.00M-624.84M4,319.54M-523.25M-341.25M-349.26M
Operating Income 284.72M339.34M469.65M-1263.88M655.84M751.68M848.95M-2565.37M1,058.13M1,239.99M1,418.11M-2177.16M1,784.50M1,993.43M1,973.47M-2956.20M1,842.70M1,889.23M2,163.79M
EBIT 284.72M339.34M469.65M-1263.88M655.84M751.68M848.95M-2565.37M1,058.13M1,239.99M1,418.11M-2177.16M1,784.50M1,993.43M1,973.47M-2956.20M1,842.70M1,889.23M2,163.79M
Non-operating items
Other Non Operating Income -16.20M4.95M-1.96M9.11M-27.46M-44.73M-31.79M-43.28M-54.37M-65.24M-87.54M-79.49M-96.78M-105.12M-69.19M-37.85M
Non Operating Income -31.79M-46.28M-65.24M-87.54M
Net income details
EBT -53.37M-6.54M-21.76M-88.50M-67.65M-24.61M5.11M-221.75M243.63M323.98M411.55M559.93M578.54M725.42M723.79M767.45M795.07M879.36M1,116.29M
Tax Provisions 3.88M-8.68M-12.60M12.57M22.65M-5.24M2.73M35.60M-101.88M-99.11M-108.51M818.05M-199.72M-238.15M-170.40M1,431.36M-237.87M
Profit After Tax -57.25M-15.22M-34.36M-66.27M-90.30M-29.85M7.83M-297.61M141.75M224.87M303.04M360.88M378.81M487.27M553.39M552.64M557.21M636.99M782.68M
Equity Income -1.17M
Income from Non-Controlling Interests -0.14M-0.20M0.10M-0.15M0.01M0.15M0.20M
Income from Continuing Operations -57.25M2.14M-9.16M-101.07M-90.30M-19.37M2.38M-257.34M345.51M423.09M520.05M-258.12M778.26M963.57M894.19M-663.91M1,032.94M879.36M1,116.29M
Consolidated Net Income -57.25M2.14M-9.16M-101.07M-90.30M-19.37M2.38M-257.34M345.51M423.09M520.05M-258.12M778.26M963.57M894.19M-663.91M1,032.94M879.36M1,116.29M
Income towards Parent Company -57.25M2.14M-9.16M-101.07M-90.30M-19.37M2.38M-257.34M345.51M423.09M520.05M-258.12M778.26M963.57M894.19M-663.91M1,032.94M879.36M1,116.29M
Net Income towards Common Stockholders -57.25M2.14M-9.16M-101.07M-90.30M-19.37M2.38M-257.34M345.51M423.09M520.05M-258.12M778.26M963.57M894.19M-663.91M1,032.94M879.36M1,116.29M
Additional items
EPS (Basic) -42.491.57-6.43-0.06-19.38-4.151.40M-0.0611.48M5.45M3.67M-0.059.80M5.32M3.01M-0.148.93M3.55M2.73M
EPS (Weighted Average and Diluted) -6.43-0.06-19.38-4.151.49M-0.0611.75M5.58M3.77M-0.0510.04M5.43M3.08M-0.149.07M3.61M2.77M
Shares Outstanding (Weighted Average) 1.32M1.35M1.37M1.42M1,602.13M4.66M4.67M1.704,676.98M30.1077.70141.604,738.84M79.40181.20296.604,792.08M115.70247.60409.40
Shares Outstanding (Diluted Average) 1.42M1,602.13M4.66M4.67M1.604,676.98M29.4075.80138.104,857.58M77.50177.60290.604,888.92M113.90243.90403.10
EBITDA 284.72M339.34M469.65M-1263.88M655.84M751.68M-36.13M27.06M1,058.13M1,239.99M-97.38M126.82M-44.60M-418.60M57.50M-578.89M347.53M307.62M176.19M
Interest Expenses -31.74M-57.24M-101.39M557.72M-273.00M-407.50M-459.89M2,688.30M-440.21M-453.43M-537.65M3,468.21M-660.72M-665.19M-760.96M4,921.72M-896.20M-1029.99M-1275.71M
Tax Rate -7.28%132.79%57.91%-14.20%-33.48%21.28%53.38%-16.05%-41.82%-30.59%-26.37%146.10%-34.52%-32.83%-23.54%186.51%-29.92%