XP Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 4.62B | 5.06B | 4.59B | 4.38B | 4.32B | 4.75B | 4.35B | 4.66B |
| Cost of Goods Sold | 1.58B | 1.65B | 1.51B | 1.42B | 1.41B | 1.48B | 1.45B | 1.47B |
| Gross Profit | 3.04B | 3.41B | 3.08B | 2.96B | 2.91B | 3.27B | 2.91B | 3.20B |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses | 1.63B | 1.74B | 1.66B | 1.52B | 1.49B | 1.68B | 1.53B | 1.54B |
| Operating Income | 1.41B | 1.67B | 1.43B | 1.43B | 1.42B | 1.59B | 1.38B | 1.66B |
| Other Income / Gains | -93.1M | -107.5M | -122.4M | -160.0M | -178.4M | -213.4M | -192.7M | -176.4M |
| Net Income | 1.29B | 1.32B | 1.29B | 1.27B | 1.22B | 1.25B | 1.16B | 1.20B |
| EPS (Diluted) | 2.48 | 2.49 | 2.51 | 2.50 | 2.31 | 2.18 | 2.17 | 2.03 |
| Reported Currency | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
| Gross Profit Ratio | 0.658 | 0.674 | 0.671 | 0.675 | 0.674 | 0.689 | 0.668 | 0.685 |
| General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling And Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling General And Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses | 1.63B | 1.74B | 1.66B | 1.52B | 1.49B | 1.68B | 1.53B | 1.54B |
| Cost And Expenses | 3.20B | 3.39B | 3.17B | 2.95B | 2.90B | 3.16B | 2.97B | 3.00B |
| Interest Income | 2.69B | 2.54B | 2.52B | 2.57B | 2.65B | 2.68B | 2.33B | 2.43B |
| Interest Expense | 101.0M | 132.4M | 139.0M | 169.9M | 174.5M | 207.6M | 194.5M | 218.4M |
| Depreciation And Amortization | 81.8M | 78.9M | 74.1M | 74.0M | 73.0M | 63.0M | 70.5M | 70.5M |
| Ebitda | 1.50B | 1.77B | 1.52B | 1.52B | 1.49B | 1.65B | 1.45B | 1.77B |
| Ebitdaratio | 0.325 | 0.35 | 0.33 | 0.346 | 0.345 | 0.347 | 0.334 | 0.38 |
| Operating Income Ratio | 0.306 | 0.33 | 0.31 | 0.327 | 0.329 | 0.335 | 0.317 | 0.356 |
| Income Before Tax | 1.32B | 1.56B | 1.30B | 1.27B | 1.24B | 1.38B | 1.19B | 1.48B |
| Income Before Tax Ratio | 0.286 | 0.308 | 0.284 | 0.291 | 0.288 | 0.29 | 0.273 | 0.318 |
| Income Tax Expense | 25.3M | 259.5M | 485K | -3.4M | 26.2M | 127.1M | 25.3M | 284.9M |
| Net Income Ratio | 0.278 | 0.26 | 0.281 | 0.291 | 0.282 | 0.263 | 0.267 | 0.257 |
| Epsdiluted | 2.42 | 2.49 | 2.47 | 2.46 | 2.29 | 2.18 | 2.17 | 2.03 |
| Weighted Average Shs Out | 518.6M | 520.2M | 526.0M | 527.9M | 539.5M | 540.4M | 545.9M | 551.5M |
| Weighted Average Shs Out Dil | 525.4M | 520.2M | 534.9M | 535.8M | 539.5M | 540.4M | 545.9M | 551.5M |