Nu Holdings Ltd.
NU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,104 | $7,669 | $4,519 | $1,513 |
| % Growth | 44.8% | 69.7% | 198.8% | – |
| Cost of Goods Sold | $6,004 | $4,322 | $2,953 | $848 |
| Gross Profit | $5,101 | $3,347 | $1,566 | $665 |
| % Margin | 45.9% | 43.6% | 34.7% | 43.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,223 | $991 | $1,292 | $580 |
| SG&A Expenses | $1,439 | $1,138 | $1,428 | $660 |
| Sales & Mktg Exp. | $217 | $147 | $136 | $80 |
| Other Operating Expenses | $866 | $670 | $447 | $175 |
| Operating Expenses | $2,305 | $1,808 | $1,875 | $835 |
| Operating Income | $2,795 | $1,539 | -$309 | -$170 |
| % Margin | 25.2% | 20.1% | -6.8% | -11.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,795 | $1,539 | -$309 | -$170 |
| Tax Expense | $823 | $509 | $56 | -$5 |
| Net Income | $1,972 | $1,031 | -$365 | -$165 |
| % Margin | 17.8% | 13.4% | -8.1% | -10.9% |
| EPS | 0.41 | 0.22 | -0.078 | -0.036 |
| % Growth | 86.4% | 382.1% | -117.9% | – |
| EPS Diluted | 0.4 | 0.21 | -0.078 | -0.036 |
| Weighted Avg Shares Out | 4,792 | 4,739 | 4,677 | 4,610 |
| Weighted Avg Shares Out Dil | 4,889 | 4,858 | 4,677 | 4,610 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,631 | $6,440 | $3,555 | $1,047 |
| Interest Expense | $2,835 | $2,037 | $1,548 | $367 |
| Depreciation & Amortization | $77 | $63 | $35,581 | $17 |
| EBITDA | $2,872 | $1,602 | $35,272 | -$153 |
| % Margin | 25.9% | 20.9% | 780.5% | -10.1% |