Xp Income Statement (2018-2026) | XP

Income Statement 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 Mar2026
Revenue & cost
Revenue (Quarter)
0.30B0.30B584.39242.040.32B0.30B297,486.41B0.26B0.30B0.37B1,319.44B0.33B0.37B0.00B0.33B0.28B0.00B0.38B0.45B0.37B
Cost of Revenue (Quarter)
0.16B170.420.04B165.370.20B0.19B0.03B0.20B0.22B229.840.000.25B0.24B0.25219,563.32B0.22B0.00B0.00B-0.69B0.27B
Gross Profit (Quarter)
400.74436.49423,642.26B426,884.71B0.12B0.11B297,486.38B0.06B0.08B0.37B1,319.44B0.08B565.44B530.19B-219562.99B497.47B538.04B583.64B1.14B0.09B
Operating items
Research & Development (Quarter)
0.02B0.02B0.08B0.03B0.03B0.03B0.13B0.03B0.15B0.15B
Share-based Compensation (IS) (Quarter)
-27.70-29.90-23.84-38.27
Selling, General & Administrative (Quarter)
-0.21B-0.24B0.84B-0.25B-0.30B-0.29B1.07B-0.21B-0.26B-0.32B1.10B-0.29B-255.41B-262.21B-262.93-0.25B-264.60B-305.04B-0.32B-0.31B
Restructuring Costs (Quarter)
0.00B0.01B0.18B0.01B0.01B0.01B0.27B0.01B0.29B10.39B41.30B0.28B13.99B49.28B74.52B
Other Operating Expenses (Quarter)
0.01B0.00B41.770.00B-0.00B0.01B48.850.00B0.00B-0.00B2.220.00B0.02B0.01B0.520.00B0.01B0.00B0.00B0.00B
Operating Expenses (Quarter)
-0.19B-0.21B1.10B-0.21B-0.26B-0.25B1.48B-0.17B-0.26B-0.32B1.54B-0.29B-245.02B-220.91B0.44B13.75B-215.32B-230.52B-0.32B-0.31B
Operating Income (Quarter)
192.55182.69213.17175.840.38B0.36B297,484.90B0.24B0.34B0.69B1,317.90B0.38B810.46B751.11B-219563.43B483.72B753.36B814.16B1.45B0.40B
EBIT (Quarter)
192.55182.69213.17175.840.38B0.36B297,484.90B0.24B0.34B0.69B1,317.90B0.38B810.46B751.11B-219563.43B483.72B753.36B814.16B1.45B0.40B
Net income details
EBT (Quarter)
0.19B0.17B200.970.16B0.18B0.19B654.850.16B0.20B0.24B200.990.22B266.18B0.22B223.870.22B232.81B0.24B0.29B0.26B
Tax Provisions (Quarter)
-0.01B0.01B-23.31-0.00B0.01B0.01B8.36-0.00B0.00B-0.01B-7.47-0.01B-0.05B-0.00B-20.82-0.00B-30.74B-31.94B0.06B-0.00B
Profit After Tax (Quarter)
0.18B0.18B177.670.16B0.19B0.20B680.510.15B0.20B0.22B210.080.21B215.02B0.21B203.220.21B233.34B0.24B0.24B0.25B
Equity Income (Quarter)
0.00B0.00B-1.97-0.00B-0.00B0.00B0.190.00B0.00B0.00B14.95-0.00B0.01B-0.00B0.340.00B0.00B0.01B0.01B
Income from Non-Controlling Interests (Quarter)
0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B1.240.92-0.00B0.00B
Income from Continuing Operations (Quarter)
0.20B0.17B224.280.16B0.17B0.18B646.490.16B0.19B0.25B208.460.23B266.23B0.22B244.690.22B263.54B32.18B0.23B0.26B
Consolidated Net Income (Quarter)
0.20B0.17B224.280.16B0.17B0.18B646.490.16B0.19B0.25B208.460.23B266.23B0.22B244.690.22B263.54B32.18B0.23B0.26B
Income towards Parent Company (Quarter)
0.18B0.18B0.18B0.17B0.19B0.25B0.10B0.17B0.26B0.22B0.17B0.21B0.21B0.21B0.20B0.23B0.27B0.26B0.17B0.25B
Net Income towards Common Stockholders (Quarter)
194.81199.17194.70188.850.19B0.25B0.10B0.17B0.26B0.22B0.17B0.21B0.21B214.06B0.20B0.23B233.34B244.10B0.17B0.25B
Additional items
EPS (Basic) (Quarter)
0.350.220.000.650.00B0.00B0.980.00B0.00B0.00B-0.00B0.00B0.00B0.19B0.00B0.00B0.27B0.18B0.00B0.00B
EPS (Weighted Average and Diluted) (Quarter)
0.360.230.170.670.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.20B0.00B0.00B0.28B0.18B0.00B0.00B
Shares Outstanding (Weighted Average) (Quarter)
560.89891.500.10B292.24644.58956.720.11B285.92671.78407.240.11B379.81756.160.00B0.00B393.91848.850.00B0.00B479.90
Shares Outstanding (Diluted Average) (Quarter)
547.72870.920.00B283.17624.50927.020.00B285.46669.340.00B0.00B374.18745.390.00B0.00B390.81838.980.00B0.00B473.68
EBITDA (Quarter)
0.17B0.13B249.200.17B0.17B0.25B0.15B0.17B0.26B0.19B0.28B0.17B0.13B0.21B0.11B0.23B0.27B0.26B0.23B0.25B
Tax Rate (Quarter)
-7.10%3.13%-11.60%-0.26%5.23%4.88%1.28%-2.45%0.95%-6.12%-3.72%-5.41%-0.02%-2.13%-9.30%-2.11%-13.20%-13,076.81%19.72%-1.92%