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)	0.30B	304.58	278,244.94B	0.24B	316,953.05B	297,386.98B	0.00	0.00	299.40	373,369.59B	0.00B	0.33B	374,841.60B	0.35B	329.00	281.57	317,065.62B	383.68	451,098.28B	367.09
Cost of Revenue (Quarter)	0.01B	0.01B	11,474.02B	3.67	7,959.54B	0.01B	0.03B	2.89	0.00	0.01B	0.03B	6.48	0.01B	0.00	0.03B	0.01B	14,131.06B	14,132.25B	14,838.76B	13.30
Gross Profit (Quarter)	400.74	436.49	423.64	426.88	308,993.51B	297,386.98B	-0.03B	-2.89	299.40	373,369.58B	-0.03B	0.33B	374,841.59B	0.35B	-0.03B	-0.01B	302,934.56B	-14132.25B	436,259.52B	353.79
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				0.03B
Research & Development (Quarter)	0.02B	0.02B	0.08B	0.03B	0.03B	0.03B	0.13B	0.03B			0.15B				0.15B				0.19B
Share-based Compensation (IS) (Quarter)	0.06B	0.08B	0.25B	0.08B	0.09B	0.07B	0.30B	0.05B			0.28B				0.26B				0.33B
Selling, General & Administrative (Quarter)	-0.21B	-0.24B	0.84B	-0.25B	-301.65	-0.29B	1.07B	-0.21B	-257.65	-0.32B	1.10B	-0.29B	-280.03	-0.28B	1.03B	-247.11	-277.68	-0.31B	-317.55	-0.31B
Restructuring Costs (Quarter)	0.00B	0.01B	0.18B	0.01B	0.01B	0.01B	0.27B	0.01B			0.29B				0.28B				0.33B
Other Operating Expenses (Quarter)	0.01B	0.00B	0.01B	0.00B	-1.43	5.54	0.01B	0.00B	0.00B	-3.69	0.02B	0.00B	0.02B	14.61	0.02B	0.00B	13.60	0.01B	0.56	3.42
Operating Expenses (Quarter)	-0.19B	-0.21B	1.10B	-0.21B	0.04B	-0.25B	1.48B	-0.17B	-257.65	-0.32B	1.54B	-0.29B	-280.03	-0.28B	1.47B	-247.11	-277.68	-0.31B	0.54B	-0.31B
Operating Income (Quarter)	192.55	182.69	213.17	175.84	308,993.47B	297,387.22B	-1.50B	0.17B	557.06	373,369.89B	-1.58B	0.62B	374,841.59B	0.63B	-1.50B	-0.01B	302,934.56B	-14131.94B	436,258.98B	0.31B
EBIT (Quarter)	192.55	182.69	213.17	175.84	308,993.47B	297,387.22B	-1.50B	0.17B	557.06	373,369.89B	-1.58B	0.62B	374,841.59B	0.63B	-1.50B	-0.01B	302,934.56B	-14131.94B	436,258.98B	0.31B
Non-operating items
Non Operating Interest Expenses (Quarter)			0.04B				0.03B				0.03B				0.03B				0.05B
Interest & Investment Income (Quarter)	-27.70	-29.90	-23.84	-38.27
Net income details
EBT (Quarter)	0.19B	0.17B	0.20B	0.16B	176.95	0.19B	140.28	0.16B	0.20B	237.10	200.99	0.22B	266.18	218.57	223.87	0.22B	232.81	0.24B	285.09	0.26B
Tax Provisions (Quarter)	-0.01B	0.01B	-23.31	-0.00B	9.18	9.16	8.36	-0.00B	0.00B	-0.01B	9.09	-0.01B	-0.05B	-0.00B	-20.82	-0.00B	0.71	-0.00B	-47.48	-4.94
Profit After Tax (Quarter)	0.18B	0.18B	177.67	0.16B	186.33	196.79	680.51	0.15B	197.28	0.22B	210.08	0.21B	215.02	0.21B	203.22	210.93	233.34	244.10	237.79	0.25B
Equity Income (Quarter)																0.00B				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	0.20B	0.16B	167.76	0.19B	131.92	0.16B	0.19B	0.01B	191.90	0.23B	0.05B	0.00B	244.69	0.22B	232.10	0.24B	332.57	0.26B
Consolidated Net Income (Quarter)	0.20B	0.17B	0.20B	0.16B	167.76	0.19B	131.92	0.16B	0.19B	0.01B	191.90	0.23B	0.05B	0.00B	244.69	0.22B	232.10	0.24B	332.57	0.26B
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)	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	0.21B	0.20B	0.23B	0.27B	0.26B	0.17B	0.25B
Additional items
EPS (Basic) (Quarter)	0.00	0.00	0.00	0.00	0.33	0.44	0.19	0.32	0.49	0.41	0.31	0.38	0.39	0.39	0.37	0.44	0.50	0.48	0.31	0.49
EPS (Diluted) (Quarter)	0.00	0.00	0.00	0.00	0.32	0.43	0.18	0.31	0.49	0.40	0.30	0.37	0.39	0.39	0.37	0.43	0.50	0.48	0.31	0.48
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	0.52B
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
Shares Outstanding (Entity) (Quarter)	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.56B	0.54B	0.53B	0.55B	0.55B	0.55B	0.55B	0.54B	0.54B	0.54B	0.53B	0.53B	0.52B	0.52B
EBITDA (Quarter)	234.57	224.29	249.20	227.89	204.29	297,387.22B	-1.50B	0.17B	557.06	373,369.89B	-1.58B	0.62B	374,841.59B	0.63B	-1.50B	-0.01B	302,934.56B	-14131.94B	436,258.98B	0.31B
Interest Expenses (Quarter)	-0.00B	-0.01B	-0.01B	0.01B	-0.02B	-24.43	-28.51	-0.03B	-0.03B	-27.66	-33.73	-0.04B	-0.04B	-0.04B	-33.73	-30.21	-31.09	-0.03B	-24.11	-0.00B
Tax Rate (Quarter)	-7.10%	3.13%	0.00%	-0.26%	5.19%	0.00%	5.96%	-2.45%	0.95%	-6,118,409.68%	4.52%	-5.41%	-19,200,216.76%	-2,134,488.45%	-9.30%	-2.11%	0.30%	-0.04%	-16.66%	0.00%

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Xp Income Statement (2018-2026) | XP

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