DLocal Limited
DLO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $746 | $650 | $419 | $244 |
| % Growth | 14.7% | 55.2% | 71.6% | – |
| Cost of Goods Sold | $451 | $373 | $217 | $114 |
| Gross Profit | $295 | $277 | $202 | $130 |
| % Margin | 39.5% | 42.6% | 48.3% | 53.4% |
| R&D Expenses | $26 | $13 | $6 | $3 |
| G&A Expenses | $96 | $67 | $48 | $38 |
| SG&A Expenses | $99 | $84 | $50 | $44 |
| Sales & Mktg Exp. | $3 | $17 | $3 | $6 |
| Other Operating Expenses | $29 | $0 | $17 | -$1 |
| Operating Expenses | $154 | $97 | $74 | $47 |
| Operating Income | $141 | $180 | $128 | $84 |
| % Margin | 18.8% | 27.6% | 30.5% | 34.3% |
| Other Income/Exp. Net | $11 | -$1 | -$8 | $2 |
| Pre-Tax Income | $151 | $179 | $120 | $86 |
| Tax Expense | $31 | $29 | $12 | $8 |
| Net Income | $120 | $149 | $109 | $78 |
| % Margin | 16.1% | 22.9% | 25.9% | 31.9% |
| EPS | 0.39 | 0.51 | 0.37 | 0.26 |
| % Growth | -23.5% | 37.8% | 42.3% | – |
| EPS Diluted | 0.39 | 0.49 | 0.37 | 0.26 |
| Weighted Avg Shares Out | 309 | 292 | 296 | 295 |
| Weighted Avg Shares Out Dil | 305 | 303 | 296 | 295 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28 | $50 | $18 | $3 |
| Interest Expense | $50 | $89 | $0 | $1 |
| Depreciation & Amortization | $17 | $12 | $8 | $5 |
| EBITDA | $169 | $191 | $129 | $90 |
| % Margin | 22.6% | 29.4% | 30.7% | 37% |