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
Revenue & cost
Revenue	-0.00B	0.78B	0.25B	0.29B	0.34B	0.41B	0.39B	0.36B	0.39B	0.44B	0.48B	0.57B	0.61B	0.58B	0.60B	0.70B	0.69B	0.60B	0.60B	0.72B	0.85B	0.82B	0.82B	0.81B	0.78B	0.76B	0.74B	0.79B	0.86B
Cost of Revenue		0.01B	0.01B	0.01B	0.01B	0.04B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Gross Profit		0.77B	0.24B	0.29B	0.33B	0.37B	0.39B	0.35B	0.38B	0.44B	0.47B	0.56B	0.44B	0.57B	0.59B	0.69B	0.50B	0.59B	0.60B	0.71B	0.84B	0.81B	0.81B	0.81B	0.77B	534.97B	0.73B	0.77B	0.84B
Operating items
Share-based Compensation (IS)						0.00B				0.02B		0.05B	0.06B	0.07B		43.68	35.50	-33.46B	0.01B	28.27	-34.02B	0.13B	0.14B	-0.12B	0.01B	0.10B			-0.00B
Selling, General & Administrative		-91.67	-0.10B	-0.11B	-0.12B	-145.10	-0.13B	-0.13B	-150.78	0.56B	-0.18B	-0.21B	-0.24B	-240.95	-0.25B	-0.30B	-0.29B	-0.00B	-0.21B	-0.26B	-0.32B	-312.49	-0.29B	-0.28B	-0.28B	-262.93	-0.25B	-0.28B	-0.31B
Other Operating Expenses	-0.00B	-3.15	0.02B	0.01B	0.00B	37.19	-0.00B	0.00B	18.24	-0.01B	0.00B	0.01B	0.00B	41.77	0.00B	-0.00B	0.01B	44.67	0.00B	0.00B	-0.00B	2.22	0.00B	0.02B	0.01B	0.52	0.00B	0.01B	0.00B
Operating Expenses		-91.67	-0.10B	-0.11B	-0.12B	-145.10	-0.13B	-0.13B	-150.78	0.50B	-0.18B	-0.21B	-0.00B	0.62B	-0.25B	-0.30B	-0.29B	-0.00B	-0.21B	-0.26B	-0.32B	-312.49	-0.29B	-0.28B	-0.28B	-262.93	-0.25B	-0.28B	-0.31B
Operating Income		0.77B	0.34B	0.40B	0.46B	0.37B	0.52B	0.48B	0.38B	-0.06B	0.65B	0.77B	0.44B	-0.05B	0.84B	0.99B	0.79B	0.59B	0.81B	0.97B	1.15B	0.81B	1.11B	1.09B	1.05B	534.97B	0.98B	1.05B	1.15B
EBIT		0.77B	0.34B	0.40B	0.46B	0.37B	0.52B	0.48B	0.38B	-0.06B	0.65B	0.77B	0.44B	-0.05B	0.84B	0.99B	0.79B	0.59B	0.81B	0.97B	1.15B	0.81B	1.11B	1.09B	1.05B	534.97B	0.98B	1.05B	1.15B
Non-operating items
Non Operating Investment Income	0.02B	-0.01B	-0.00B	0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	0.01B	-0.00B	0.01B	0.00B	0.01B	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
Other Non Operating Income						-0.00B	0.00B			-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	-0.00B	0.01B	0.00B	-0.00B	-0.01B		-0.00B	0.00B	-0.00B	-0.00B	-0.00B
Net income details
EBT		168.37	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	654.85	0.16B	0.20B	0.24B	0.80	0.22B	0.27B	0.22B	223.87	0.22B	0.23B	0.24B
Tax Provisions		-45.97	-0.02B	-0.02B	-0.03B	-38.16	-0.03B	-0.01B	-16.94	0.11B	-0.01B	-0.01B	0.01B	-23.31	-0.00B	0.01B	0.01B	8.36	-0.00B	0.00B	-0.01B	-7.47	-0.01B	-0.05B	-0.00B	-20.82	-0.00B	0.00B	-0.00B
Profit After Tax		122.14	0.06B	0.06B	0.07B	264.67	0.09B	0.10B	100.71	0.11B	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	0.22B	0.21B	203.22	0.21B	0.23B	0.24B
Equity Income									-0.19	0.00B	-0.00B	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
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	1.14	0.00B	0.00B	0.00B		-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations		214.34	0.11B	0.10B	0.13B	171.10	0.14B	0.13B	134.58	0.01B	0.15B	0.20B	0.17B	224.28	0.16B	0.17B	0.18B	646.49	0.16B	0.19B	0.25B	8.27	0.23B	0.32B	0.22B	244.69	0.22B	0.23B	0.24B
Consolidated Net Income		214.34	0.11B	0.10B	0.13B	171.10	0.14B	0.13B	134.58	0.01B	0.15B	0.20B	0.17B	224.28	0.16B	0.17B	0.18B	646.49	0.16B	0.19B	0.25B	8.27	0.23B	0.32B	0.22B	244.69	0.22B	0.23B	0.24B
Income towards Parent Company		214.34	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	8.27	0.21B	0.21B	0.21B	0.20B	0.23B	0.27B	0.26B
Net Income towards Common Stockholders		214.34	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	8.27	0.21B	0.21B	0.21B	0.20B	0.23B	0.27B	0.26B
Additional items
EPS (Basic)		0.00	0.10	0.11	0.12	0.17	0.18	0.18	0.18	0.20	0.24	0.31	0.32	0.32	0.31	0.33	0.44	0.19	0.30	0.46	0.40	0.00	0.38	0.39	0.39	0.37	0.43	0.49	0.49
EPS (Weighted Average and Diluted)							776.39		979.40	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B		958.31	0.00B	0.00B		0.00		0.00B		0.00B
Shares Outstanding (Weighted Average)		0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.55B	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.55B	0.55B	0.55B	0.55B	0.54B	0.54B	0.53B
Shares Outstanding (Diluted Average)							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		0.77B	0.34B	0.40B	0.46B	0.37B	0.52B	0.48B	0.38B	-0.06B	0.65B	0.77B	0.44B	-0.05B	0.84B	0.99B	0.79B	0.59B	0.81B	0.97B	1.15B	0.81B	1.11B	1.09B	1.05B	-0.00B	0.98B	0.01B	0.00B
Interest Expenses		-3.41	-0.00B	-0.01B	-0.01B	-5.35	-0.00B	-0.00B	-2.23	-0.00B	-0.00B	-0.00B	-0.01B	-10.22	-0.01B	-0.02B	-0.02B	-76.42	-0.03B	-0.03B	-0.03B	-33.73	-0.04B	-0.04B	-0.04B	-33.73	-0.03B	-0.03B	-0.03B
Tax Rate										93.43%			3.13%			5.23%	4.88%	1.28%		0.95%								0.27%

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