Xp Income Statement (2018-2026) | XP

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.57B	607.94	584,457.80B	0.00	0.70B	691.04	603,906.91B	0.00	716,626.49B	846.74	3,001.68B	0.00	811.47	0.35B	0.00	741.51	0.79B	855,460.07B	915.92	888.08
Cost of Revenue (Quarter)	0.16B	170.42	0.04B	165.37	195.61	0.19B	0.03B	0.00	220.53	0.23B	34.24	0.00	0.24B	240,209.92B	0.22B	218.94	232,985.82B	0.26B	0.27B	0.27B
Gross Profit (Quarter)	400.74	436.49	423.64	426.88	0.70B	-0.19B	603,906.88B	0.00	716,626.49B	-0.23B	3,001.68B	0.00	-0.24B	-240209.57B	-0.22B	522.56	-232985.03B	855,459.81B	-0.27B	-0.27B
Operating items
Amortization - Intangibles (Quarter)	0.01B	0.01B	0.03B	0.01B	0.01B	0.00B	0.02B	0.00B			0.03B				0.02B
Depreciation & Amortization - Total (Quarter)	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.02B	0.01B			0.02B				0.02B
Research & Development (Quarter)	0.02B	0.02B	0.08B	0.03B	0.03B	0.03B	0.13B	0.03B			0.15B				0.15B
Share-based Compensation (IS) (Quarter)	-27.70	-29.90	-23.84	-38.27
Selling, General & Administrative (Quarter)	-0.21B	-0.24B	0.84B	-0.25B	-301.65	-286.89	1.07B	-0.21B	-0.26B	-0.32B	1.10B	-0.29B	-280.03	-282.23	-262.93	-247.11	-277.68	-309.26	-317.55	-311.80
Restructuring Costs (Quarter)	0.00B	0.01B	0.18B	0.01B	0.01B	0.01B	0.27B	0.01B			0.29B				0.28B
Other Operating Expenses (Quarter)	0.01B	0.00B	41.77	0.00B	-1.43	0.01B	48.85	0.00B	0.00B	-3.69	-2.83	0.00B	0.02B	0.01B	0.52	0.00B	13.60	4.59	0.56	3.42
Operating Expenses (Quarter)	-0.18B	-0.21B	1.11B	-0.21B	0.05B	0.05B	1.50B	-0.17B	-0.26B	-0.32B	1.57B	-0.29B	-280.03	-282.23	0.46B	-247.11	-277.68	-309.26	-317.55	-311.80
Operating Income (Quarter)	192.55	182.69	213.17	175.84	0.65B	-0.23B	603,905.39B	0.17B	716,626.75B	0.09B	3,000.11B	0.29B	-0.24B	-240209.57B	-0.68B	769.68	-232985.03B	855,459.81B	-0.27B	-0.27B
EBIT (Quarter)	192.55	182.69	213.17	175.84	0.65B	-0.23B	603,905.39B	0.17B	716,626.75B	0.09B	3,000.11B	0.29B	-0.24B	-240209.57B	-0.68B	769.68	-232985.03B	855,459.81B	-0.27B	-0.27B
Non-operating items
Non Operating Investment Income (Quarter)	0.01B	0.00B	-0.00B	0.01B	-0.01B	-0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.01B	0.00B	-0.01B	0.01B	0.01B	0.00B	-0.00B	0.01B
Other Non Operating Income (Quarter)				-239.75	-336.55		-457.16	-392.09
Net income details
EBT (Quarter)	0.19B	0.17B	200.97	0.16B	176.95	187.63	140.28	0.16B	195.46	237.10	0.80	0.22B	0.27B	218.57	223.87	215.54	232.81	244.29	285.09	255.18
Tax Provisions (Quarter)	-0.01B	0.01B	0.88B	-0.00B	0.01B	0.01B	1.10B	-0.00B	1.82	-14.55	1.14B	-0.01B	-0.05B	-4.69	-20.82	-0.00B	0.71		-47.48	-0.00B
Profit After Tax (Quarter)	0.18B	0.18B	177.67	0.16B	186.33	0.20B	680.51	0.15B	197.28	222.75	0.79	0.21B	0.22B	214.06	776.90	0.21B	233.34	244.10	237.79	0.25B
Equity Income (Quarter)	0.00B	0.00B	-1.97	-0.00B	-0.20	0.19	0.19	0.00B	3.03	1.84	14.95	0.00B	7.89	-0.00B	0.34	-0.00B	3.89	5.69	10.20	-0.00B
Income from Non-Controlling Interests (Quarter)	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 (Quarter)	0.20B	0.17B	-0.88B	0.16B	-0.01B	-0.01B	-1.10B	0.16B	193.64	251.65	-1.14B	0.23B	0.32B	223.26	244.69	0.00B	232.10	244.29	332.57	0.00B
Consolidated Net Income (Quarter)	0.20B	0.17B	-0.88B	0.16B	-0.01B	-0.01B	-1.10B	0.16B	193.64	251.65	-1.14B	0.23B	0.32B	223.26	244.69	0.00B	232.10	244.29	332.57	0.00B
Income towards Parent Company (Quarter)	0.18B	0.18B	0.18B	0.17B	0.19B	0.25B	0.10B	0.17B	0.26B	0.22B	0.17B	0.21B	0.21B	0.21B	0.20B	0.23B	0.27B	0.26B	0.17B	0.25B
Net Income towards Common Stockholders (Quarter)	0.31	0.32	194.70	0.29	0.33	0.35	0.27	0.29	0.37	0.41	-0.00B	0.38	0.40	0.40	0.38	0.39	0.44	0.46	0.46	0.48
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EPS (Diluted) (Quarter)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Shares Outstanding (Quarter)	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.54B	0.53B	0.55B	0.54B	0.55B	0.55B	0.54B	0.54B	0.54B	0.53B	0.53B	0.53B	0.82B
Shares Outstanding (Diluted) (Quarter)	0.57B	0.57B	0.57B	0.58B	0.58B	0.58B	0.57B	0.54B	0.53B	0.55B	0.54B	0.56B	0.55B	0.55B	0.55B	0.54B	0.54B	0.54B	0.53B	0.53B
EBITDA (Quarter)	-0.00B	-0.05B	249.20	0.01B	-0.02B	0.05B	-0.00B	0.02B	0.06B	-0.04B	0.07B	-0.03B	-0.08B	-0.00B	-0.09B	0.02B	0.03B	0.01B	-0.01B	0.00B
Interest Expenses (Quarter)	-0.00B	-0.01B	-10.22	-0.01B	-0.02B	-0.02B	-28.51	-0.03B	-30.69	-0.03B	-33.73	-0.04B	-0.04B	-35.71	-134.22	-0.03B	-31.09	-26.06	-24.11	-0.02B
Tax Rate (Quarter)	-7.10%	3.13%	438,909,991.08%	-0.26%	5,228,950.40%	4,878,636.83%	783,191,734.42%	-2.45%	0.93%	-6.14%	143,054,700,203.25%	-5.41%	-19.20%	-2.15%	-9.30%	-2,110,768.01%	0.30%		-16.66%	-1,916,679.08%

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