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XP Inc.
XP•NASDAQ
Financial Services
Financial - Capital Markets
$16.56
$-0.09(-0.54%)
XP Inc. (XP) Financial Performance & Income Statement Overview
Review XP Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
13.67%
↑ 13.67%
Operating Income Growth
-3.40%
↓ 3.40%
Net Income Growth
15.77%
↑ 15.77%
Operating Cash Flow Growth
37.55%
↑ 37.55%
Operating Margin
-53.85%
↓ 53.85%
Gross Margin
30.86%
↑ 30.86%
Net Profit Margin
63.34%
↑ 63.34%
ROE
22.91%
↑ 22.91%
ROIC
-2.50%
↓ 2.50%
XP Inc. (XP) Income Statement & Financial Overview
Review XP Inc.'s (XP) income statement with detailed quarterly and annual figures.
Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
---|---|---|---|---|
Revenue | $1.91B | $1.94B | $4.02B | $4.10B |
Cost of Revenue | $1.12B | $1.76B | $3.62B | $1.29B |
Gross Profit | $792.42M | $185.19M | $400.56M | $2.81B |
Gross Profit Ratio | $0.41 | $0.10 | $0.10 | $0.69 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $1.13B | $1.09B | $1.51B | $1.008B |
Operating Expenses | $1.85B | $1.15B | $400.56M | $1.53B |
Total Costs & Expenses | $2.97B | $2.90B | $1.51B | $2.82B |
Interest Income | $27.98M | $0.00 | $0.00 | $0.00 |
Interest Expense | $196.02M | $198.48M | $203.69M | $181.34M |
Depreciation & Amortization | $59.50M | $72.004M | $65.76M | $68.06M |
EBITDA | $1.56B | $1.48B | $1.65B | $1.34B |
EBITDA Ratio | $0.81 | $0.76 | $0.41 | $0.33 |
Operating Income | -$1.06B | -$964.11M | $2.51B | $1.28B |
Operating Income Ratio | -$0.55 | -$0.50 | $0.62 | $0.31 |
Other Income/Expenses (Net) | $2.36B | $2.18B | -$1.16B | -$1.24B |
Income Before Tax | $1.30B | $1.21B | $1.34B | $1.08B |
Income Before Tax Ratio | $0.68 | $0.62 | $0.33 | $0.26 |
Income Tax Expense | $120.63M | $25.87M | $265.73M | $58.90M |
Net Income | $1.18B | $1.19B | $1.12B | $1.03B |
Net Income Ratio | $0.62 | $0.61 | $0.28 | $0.25 |
EPS | $2.18 | $2.17 | $2.03 | $1.88 |
Diluted EPS | $2.18 | $2.17 | $2.03 | $1.85 |
Weighted Avg Shares Outstanding | $540.38M | $545.93M | $551.48M | $548.43M |
Weighted Avg Shares Outstanding (Diluted) | $540.40M | $545.94M | $551.49M | $556.67M |
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