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)	301.64	0.00	584,391.46B	242.04	0.32B	0.30B	297,486.41B	0.26B	0.30B	0.37B	379,956.39B	0.33B	0.00B	0.00B	329.00	0.00B	0.00B	0.00B	0.45B	0.89B
Cost of Revenue (Quarter)	157.81	0.00	0.04B	165.37	0.20B	0.19B	0.03B	0.20B	0.22B	0.23B	0.00	0.25B	0.24B	0.24B	219.56	0.00B	0.00B	0.00B	-0.69B	0.27B
Gross Profit (Quarter)	400.74	436.49	423,642.26B	426,884.71B	0.12B	0.11B	297,486.38B	0.06B	0.08B	0.14B	379,956.39B	0.08B	565.44B	530.19B	109.44	497.47B	538.04B	583.64B	1.14B	0.61B
Operating items
Research & Development (Quarter)	0.02B	0.02B	0.00B	0.03B	0.03B	0.03B	0.01B	0.03B			0.01B				0.01B
Selling, General & Administrative (Quarter)	-0.21B	-0.24B	0.84B	-0.25B	-0.30B	-0.29B	1.07B	-0.21B	-0.26B	-0.32B	1.10B	-0.29B	-255.41B	-262.21B	-262.93	-240.46B	-264.60B	-305.04B	-0.32B
Other Operating Expenses (Quarter)	0.01B	0.00B	0.04B	0.00B	-0.00B	0.01B	0.04B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.02B	0.01B	0.00B	0.00B	0.01B	0.00B	0.00B
Share-based Compensation (IS) (Quarter)	-27.70	-29.90	-23.84	-38.27
Operating Expenses (Quarter)	-0.19B	-0.21B	1.02B	-0.21B	-0.26B	-0.25B	1.35B	-0.17B	-0.26B	-0.32B	1.40B	-0.29B	-245.02B	-220.91B	0.30B	-226.46B	-215.32B	-230.52B	-0.32B
Restructuring Costs (Quarter)	0.00B	0.01B	0.18B	0.01B	0.01B	0.01B	0.27B	0.01B			0.29B		10.39B	41.30B	0.28B	13.99B	49.28B	74.52B
Operating Income (Quarter)	192.55	182.69	213.17	175.84	0.38B	0.36B	297,485.03B	0.24B	0.34B	0.46B	379,954.98B	0.38B	810.46B	751.11B	-0.30B	723.93B	753.36B	814.16B	1.45B
EBIT (Quarter)	192.55	182.69	213.17	175.84	0.38B	0.36B	297,485.03B	0.24B	0.34B	0.46B	379,954.98B	0.38B	810.46B	751.11B	-0.30B	723.93B	753.36B	814.16B	1.45B
Net income details
EBT (Quarter)	0.19B	0.17B	200.97	0.16B	0.18B	0.19B	140.28	0.16B	0.20B	0.24B	200.99	0.22B	0.27B	0.22B	223.87	215.54B	232.81B	0.24B	0.29B
Tax Provisions (Quarter)	-0.01B	0.01B	-23.31	-0.00B	0.01B	0.01B	8.36	-0.00B	0.00B	-0.01B	9.09	-0.01B	-20.58B	-27.77B	-20.82	-30.21B	-30.74B	-31.94B	0.06B
Profit After Tax (Quarter)	0.18B	0.18B	177.67	0.16B	0.19B	0.20B	148.84	0.15B	0.20B	0.22B	210.08	0.21B	0.22B	0.21B	203.22	210.93B	0.23B	0.24B	0.24B
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	0.68	1.24	0.92	-0.00B
Income from Continuing Operations (Quarter)	0.20B	0.17B	224.28	0.16B	0.17B	0.18B	131.92	0.16B	0.19B	0.25B	191.90	0.23B	20.84B	27.99B	244.69	245.75B	263.54B	32.18B	0.23B
Consolidated Net Income (Quarter)	0.20B	0.17B	224.28	0.16B	0.17B	0.18B	131.92	0.16B	0.19B	0.25B	191.90	0.23B	20.84B	27.99B	244.69	245.75B	263.54B	32.18B	0.23B
Equity Income (Quarter)	0.00B	0.00B	-1.97	-0.00B	-0.00B	0.00B	-2.28	0.00B	0.00B	0.00B	6.06	0.00B	0.01B	-0.00B	0.34	-0.00B	0.00B	0.01B	0.01B
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
Net Income towards Common Stockholders (Quarter)	194.81	199.17	194.70	188.85	0.19B	0.25B	0.10B	0.17B	0.26B	0.22B	0.17B	0.21B	0.21B	214.06B	0.20B	0.23B	233.34B	244.10B	0.17B
Additional items
EPS (Basic) (Quarter)	0.35	0.22	0.00	0.65	0.00B	0.00B	0.98	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.19B	0.00B	0.00B	0.05B	0.05B	0.00B
EPS (Weighted Average and Diluted) (Quarter)	0.36	0.23	0.17	0.67	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.20B	0.00B	0.00B	0.28B	0.18B	0.00B
Shares Outstanding (Weighted Average) (Quarter)	560.89	891.50	0.10B	292.24	644.58	956.72	0.11B	285.92	671.78	407.24	0.11B	379.81	756.16	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Diluted Average) (Quarter)	547.72	870.92	0.00B	283.17	624.50	927.02	0.00B	285.46	669.34	0.00B	0.00B	374.18	745.39	0.00B	0.00B	390.81	838.98	0.00B	0.00B
EBITDA (Quarter)	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 (Quarter)	-7.10%	3.13%	-11.60%	-0.26%	5.23%	4.88%	5.96%	-2.45%	0.95%	-6.12%	4.52%	-5.41%	-7,733.12%	-12,701.22%	-9.30%	-14.01%	-13.20%	-13,076.81%	19.72%

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Xp Income Statement (2018-2026) | XP

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