Xp Income Statement (2017-2025) | XP

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Income Statement	Dec2017	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue		0.78B	0.25B	0.29B	0.34B	410,981.93B	0.39B	0.36B	391,095.06B	443.61	481.45	0.57B	0.00	0.58B	597.25	0.70B	0.69B	603,906.91B	0.60B	716,626.49B	0.85B	0.00B	0.00	811,419.43B	778.88B	0.00B	741,507.11B	0.79B	0.86B	915.50
Cost of Revenue		0.03B	0.08B	0.09B	0.11B	0.00	0.13B	0.11B	131,419.85B	154,847.99B	153.34	157.81	0.17B	0.04B	165.37	0.20B	0.19B	0.00	0.20B	0.22B	229,923.54B	0.00	0.00	0.24B	0.24B	219.56	0.22B	232,985.82B	255.40	0.00B
Gross Profit		151.30	166.42	0.20B	230.10	292.62	0.00	250.96	259.68	288.77	327.38	400.74	436.49	423.64	426.88	0.50B	0.50B	603,906.91B	0.41B	716,626.27B	-229922.70B	0.00B	0.00	811,419.19B	778.64B	0.00B	741,506.89B	-232985.03B	0.86B	-97.33
Operating items
Research & Development		0.00B				0.01B				0.00B	0.02B	0.02B	0.02B	0.00B	0.03B	0.03B	0.03B	0.01B	0.03B			0.01B				0.01B
Share-based Compensation (IS)						-1.94	-0.01B	-7.48	-8.19	-25.19	-28.95	-27.70	-29.90	-23.84	-38.27
Selling, General & Administrative		0.31B	-0.10B	-0.11B	-0.12B	0.46B	-0.13B	-0.13B	-124.53	-132.81	-0.18B	-0.21B	-0.24B	0.84B	-0.25B	-0.30B	-0.29B	1.07B	-0.21B	-257.65	-0.32B	1.10B	-0.29B	-280.03	-282.23	-262.93	-247.11	-277.68	-309.38	-0.00B
Restructuring Costs		0.10B				0.12B				0.13B	0.01B	0.00B	0.01B	0.18B	0.01B	0.01B	0.01B	0.27B	0.01B			0.29B				0.28B
Other Operating Expenses		-8.14	0.02B	0.01B	0.00B	37.19	-0.00B	0.00B	18.24	0.02B	0.00B	0.01B	0.00B	41.77	0.00B	-0.00B	0.01B	44.67	0.00B	4.85	-0.00B	-2.83	0.00B	18.27	0.01B	32.52	3.93	13.60	4.59	0.56
Operating Expenses		0.42B	-0.10B	-0.11B	-0.12B	0.59B	-0.13B	-0.13B	-124.53	0.13B	-0.15B	-0.19B	-0.21B	1.02B	-0.21B	-0.26B	-0.25B	1.35B	-0.17B	-257.65	-0.32B	1.40B	-0.29B	-280.03	-282.23	0.30B	-247.11	-277.68	-309.38	-0.00B
Operating Income		48.07	84.80	0.31B	102.80	138.29	0.00	116.88	120.06	123.73	145.64	192.55	182.69	213.17	175.84	0.76B	0.75B	603,905.56B	0.58B	716,626.27B	-229922.38B	-1.40B	0.29B	811,419.19B	778.64B	-0.30B	741,506.89B	-232985.03B	0.86B	0.00B
EBIT		48.07	84.80	0.31B	102.80	138.29	0.00	116.88	120.06	123.73	145.64	192.55	182.69	213.17	175.84	0.76B	0.75B	603,905.56B	0.58B	716,626.27B	-229922.38B	-1.40B	0.29B	811,419.19B	778.64B	-0.30B	741,506.89B	-232985.03B	0.86B	0.00B
Net income details
EBT		44.92	0.08B	0.08B	0.10B	132.94	0.12B	0.11B	117.64	0.12B	0.14B	0.19B	0.17B	200.97	0.16B	0.18B	0.19B	140.28	0.16B	0.20B	237.10	0.80	0.22B	0.27B	0.22B	223.87	215.54	232.81	244.38	0.00B
Tax Provisions		-45.97	-0.02B	-0.02B	-0.03B	-38.16	-0.03B	-0.01B	-16.94	-0.01B	-0.01B	-0.01B	0.01B	-23.31	-0.00B	0.01B	0.01B	25.85	-0.00B	1.82	-0.01B	-7.47	-0.01B	-0.05B	-4.69	-81.05	-4.61	0.71		-47.46
Profit After Tax		122.14	0.06B	0.06B	0.07B	94.79	0.09B	0.10B	100.71	111.51	0.13B	0.18B	0.18B	177.67	0.16B	0.19B	0.20B	680.51	0.15B	0.20B	0.22B	0.79	0.21B	215.02	214.06	203.22	210.93	233.34	244.20	958.33
Equity Income									-0.19	0.19	0.00B	0.00B	0.00B	-1.97	-0.00B	-0.00B	0.00B	-2.28	-0.00B	3.03	1.84	6.06	-0.00B	0.01B	-0.54	0.34	1.19	3.89	5.69	10.20
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	-0.00B	0.00B	0.00B	0.00B	0.68	1.24	0.92	-0.00B
Income from Continuing Operations		90.88	0.11B	0.10B	0.13B	171.10	0.14B	0.13B	134.58	0.13B	0.15B	0.20B	0.17B	224.28	0.16B	0.17B	0.18B	114.43	0.16B	0.20B	0.01B	8.27	0.23B	0.32B	0.22B	304.91	220.15	232.10	244.38	0.00B
Consolidated Net Income		90.88	-11.17	0.10B	0.13B	6.56	3.85	0.13B	134.58	0.13B	0.15B	0.20B	0.17B	224.28	0.16B	0.17B	0.18B	114.43	0.16B	0.20B	0.01B	8.27	0.23B	0.32B	0.22B	304.91	220.15	232.10	244.38	0.00B
Income towards Parent Company		90.88	0.06B	0.06B	0.07B	0.09B	0.10B	0.10B	0.10B	0.11B	0.13B	0.18B	0.18B	0.18B	0.17B	0.19B	0.25B	0.10B	0.17B	0.26B	0.22B	0.28B	0.21B	0.21B	0.21B	0.20B	0.23B	0.27B	0.26B	0.23B
Net Income towards Common Stockholders		90.88	44.66	0.06B	65.92	101.35	0.09B	105.66	106.10	133.55	154.99	194.81	199.17	194.70	188.85	0.19B	0.25B	0.10B	0.17B	0.26B	0.22B	0.28B	0.21B	0.21B	0.21B	0.20B	0.23B	0.27B	0.26B	0.23B
Additional items
EPS (Basic)		0.00	0.00	271.52	0.00	0.00	577.03	0.00	0.00	0.19	0.00	0.00	0.00	0.17	0.00	558.71	258.69	85.22	591.55	698.88	546.55	0.00B	548.44	543.86	536.45	45.39	52.69	604.20	556.91	44.18
EPS (Weighted Average and Diluted)		0.00	0.00	271.52	0.00	0.00	581.31	0.00	0.00	0.19	0.00	0.00	0.00	0.17	0.00	576.74	266.98	0.00B	592.51	389.31	553.59	0.00B	556.68	288.27	196.03	0.00B	598.18	317.84	0.00B	0.00B
Shares Outstanding (Weighted Average)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	696.39	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	0.01B
Shares Outstanding (Diluted Average)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	687.89	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
EBITDA		52.53	0.06B	0.06B	0.06B	145.34	0.10B	0.10B	135.52	165.04	0.09B	0.17B	0.13B	249.20	0.17B	0.17B	0.25B	0.15B	0.17B	0.26B	0.19B	0.28B	0.17B	0.13B	0.21B	0.11B	0.23B	0.27B	0.26B	0.23B
Tax Rate		-102.34%	-30.60%	-26.81%	-31.75%	-28.70%	-23.04%	-11.37%	-14.40%	-9.05%	-6.38%	-7.10%	3.13%	-11.60%	-0.26%	5.23%	4.88%	18.43%	-2.45%	0.00%	-6,118,409.68%	-940.04%	-5.41%	-19.20%	0.00%	-36.20%	-2.14%	0.30%		-4.70%

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Xp Income Statement (2017-2025) | XP

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