XP Inc.
XP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,870 | $14,817 | $14,180 | $12,974 |
| % Growth | 34.1% | 4.5% | 9.3% | – |
| Cost of Goods Sold | $5,535 | $4,917 | $4,838 | $4,136 |
| Gross Profit | $1,890 | $1,615 | $1,102 | $2,061 |
| % Margin | 9.5% | 10.9% | 7.8% | 15.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,164 | $3,817 | $3,775 | $2,995 |
| SG&A Expenses | $4,313 | $3,987 | $3,914 | $3,222 |
| Sales & Mktg Exp. | $149 | $169 | $139 | $227 |
| Other Operating Expenses | $1,492 | $1,493 | $751 | $764 |
| Operating Expenses | $5,806 | $5,480 | $4,665 | $3,986 |
| Operating Income | -$3,916 | -$3,865 | -$3,563 | -$1,925 |
| % Margin | -19.7% | -26.1% | -25.1% | -14.8% |
| Other Income/Exp. Net | $8,902 | $7,801 | $7,008 | $5,740 |
| Pre-Tax Income | $4,986 | $3,936 | $3,445 | $3,815 |
| Tax Expense | $471 | $37 | -$136 | $223 |
| Net Income | $4,513 | $3,899 | $3,579 | $3,589 |
| % 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 | 544 | 555 | 559 |
| Weighted Avg Shares Out Dil | 548 | 544 | 573 | 573 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28 | $17 | $15 | $8 |
| Interest Expense | $780 | $617 | $402 | $136 |
| Depreciation & Amortization | $265 | $252 | $206 | $232 |
| EBITDA | $6,031 | $4,806 | $4,053 | $4,183 |
| % Margin | 30.4% | 32.4% | 28.6% | 32.2% |