XP Inc.
XP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,870,006 | $14,817,446 | $14,180,431 | $12,974,206 |
| % Growth | 34.1% | 4.5% | 9.3% | – |
| Cost of Goods Sold | $5,534,860 | $4,916,861 | $4,838,381 | $4,135,858 |
| Gross Profit | $1,889,996 | $1,615,144 | $1,102,075 | $2,060,607 |
| % Margin | 9.5% | 10.9% | 7.8% | 15.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,164,487 | $3,817,336 | $3,775,294 | $2,994,785 |
| SG&A Expenses | $4,313,462 | $3,986,822 | $3,914,016 | $3,222,268 |
| Sales & Mktg Exp. | $148,975 | $169,486 | $138,722 | $227,483 |
| Other Operating Expenses | $1,492,313 | $1,493,318 | $751,305 | $763,597 |
| Operating Expenses | $5,805,775 | $5,480,140 | $4,665,321 | $3,985,865 |
| Operating Income | -$3,915,779 | -$3,864,996 | -$3,563,246 | -$1,925,258 |
| % Margin | -19.7% | -26.1% | -25.1% | -14.8% |
| Other Income/Exp. Net | $8,901,746 | $7,801,344 | $7,007,902 | $5,740,432 |
| Pre-Tax Income | $4,985,967 | $3,936,348 | $3,444,656 | $3,815,174 |
| Tax Expense | $471,127 | $36,957 | -$135,555 | $222,714 |
| Net Income | $4,513,409 | $3,898,702 | $3,579,050 | $3,589,416 |
| % Margin | 22.7% | 26.3% | 25.2% | 27.7% |
| EPS | 8.23 | 7.16 | 6.44 | 6.42 |
| % Growth | 14.9% | 11.2% | 0.3% | – |
| EPS Diluted | 8.23 | 7.16 | 6.25 | 6.26 |
| Weighted Avg Shares Out | 548,316 | 544,212 | 555,429 | 559,004 |
| Weighted Avg Shares Out Dil | 548,319 | 544,212 | 573,006 | 573,499 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27,980 | $17,224 | $15,436 | $7,604 |
| Interest Expense | $779,525 | $617,478 | $402,303 | $135,732 |
| Depreciation & Amortization | $265,325 | $252,413 | $205,877 | $231,730 |
| EBITDA | $6,030,817 | $4,806,239 | $4,052,836 | $4,182,636 |
| % Margin | 30.4% | 32.4% | 28.6% | 32.2% |