DLocal Limited
DLO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $745,974 | $650,351 | $418,925 | $244,120 |
| % Growth | 14.7% | 55.2% | 71.6% | – |
| Cost of Goods Sold | $451,301 | $373,492 | $216,758 | $113,677 |
| Gross Profit | $294,673 | $276,859 | $202,167 | $130,443 |
| % Margin | 39.5% | 42.6% | 48.3% | 53.4% |
| R&D Expenses | $25,625 | $12,650 | $6,348 | $3,386 |
| G&A Expenses | $95,661 | $67,053 | $47,928 | $38,234 |
| SG&A Expenses | $99,157 | $84,173 | $50,463 | $44,150 |
| Sales & Mktg Exp. | $3,496 | $17,120 | $2,535 | $5,916 |
| Other Operating Expenses | $29,391 | $379 | $17,446 | -$931 |
| Operating Expenses | $154,173 | $97,202 | $74,257 | $46,605 |
| Operating Income | $140,500 | $179,657 | $127,910 | $83,838 |
| % Margin | 18.8% | 27.6% | 30.5% | 34.3% |
| Other Income/Exp. Net | $10,519 | -$1,143 | -$7,627 | $1,662 |
| Pre-Tax Income | $151,019 | $178,514 | $120,283 | $85,500 |
| Tax Expense | $30,550 | $29,428 | $11,586 | $7,647 |
| Net Income | $120,416 | $148,964 | $108,683 | $77,876 |
| % 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 | 308,760 | 291,982 | 296,030 | 295,028 |
| Weighted Avg Shares Out Dil | 305,136 | 302,958 | 296,030 | 295,028 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28,266 | $49,588 | $18,114 | $2,556 |
| Interest Expense | $49,701 | $88,821 | $177 | $544 |
| Depreciation & Amortization | $17,395 | $12,225 | $8,147 | $4,747 |
| EBITDA | $168,915 | $191,317 | $128,607 | $90,389 |
| % Margin | 22.6% | 29.4% | 30.7% | 37% |