XP Inc.
XP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $20 | $15 | $14 | $13 |
| % Growth | 34.1% | 4.5% | 9.3% | – |
| Cost of Goods Sold | $6 | $5 | $5 | $4 |
| Gross Profit | $2 | $2 | $1 | $2 |
| % Margin | 9.5% | 10.9% | 7.8% | 15.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4 | $4 | $4 | $3 |
| SG&A Expenses | $4 | $4 | $4 | $3 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1 | $1 | $1 | $1 |
| Operating Expenses | $6 | $5 | $5 | $4 |
| Operating Income | -$4 | -$4 | -$4 | -$2 |
| % Margin | -19.7% | -26.1% | -25.1% | -14.8% |
| Other Income/Exp. Net | $9 | $8 | $7 | $6 |
| Pre-Tax Income | $5 | $4 | $3 | $4 |
| Tax Expense | $0 | $0 | -$0 | $0 |
| Net Income | $5 | $4 | $4 | $4 |
| % 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 | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $6 | $5 | $4 | $4 |
| % Margin | 30.4% | 32.4% | 28.6% | 32.2% |