DLocal (DLO) Income Statement (2020 - 2026)
Income Statement report data from Mar 31, 2020 to Mar 31, 2026 for DLocal (DLO).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||
Total Revenue | 336M (-0.60%) | 338M (+19.62%) | 282M (+10.15%) | 256M (+18.32%) | 217M (+6.00%) | 204M (+10.08%) | 186M (+8.46%) | 171M (-7.13%) | 184M (-1.90%) | 188M (+14.70%) | 164M (+1.73%) | 161M (+17.37%) | 137M (+15.93%) | 118M (+5.87%) | 112M (+10.56%) | 101M (+15.70%) | 87M (+14.67%) | 76M (+11.09%) | 69M (+16.43%) | 59M (+46.45%) | 40M (+16.19%) | 35M (+12.32%) | 31M (+49.39%) | 21M (+14.72%) | 18M |
Cost Of Revenue | 217M (-2.21%) | 222M (+23.87%) | 179M (+13.78%) | 158M (+19.48%) | 132M (+9.19%) | 121M (+12.26%) | 108M (+6.03%) | 101M (-16.46%) | 121M (+2.68%) | 118M (+32.35%) | 89M (-1.11%) | 90M (+19.79%) | 75M (+19.14%) | 63M (+9.21%) | 58M (+12.51%) | 52M (+17.40%) | 44M (+17.63%) | 37M (+9.12%) | 34M (+35.88%) | 25M (+48.15%) | 17M (+21.53%) | 14M (+0.07%) | 14M (+53.18%) | 9.12M (+30.47%) | 6.99M |
Costof Goods And Services Sold | 217M (-2.21%) | 222M (+23.87%) | 179M (+13.78%) | 158M (+19.48%) | 132M (+9.19%) | 121M (+12.26%) | 108M (+6.03%) | 101M (-16.46%) | 121M (+2.68%) | 118M (+32.35%) | 89M (-1.11%) | 90M (+19.79%) | 75M (+19.14%) | 63M (+9.21%) | 58M (+12.51%) | 52M (+17.40%) | 44M (+17.63%) | 37M (+9.12%) | 34M (+35.88%) | 25M (+48.15%) | 17M (+21.53%) | 14M (+0.07%) | 14M (+53.18%) | 9.12M (+30.47%) | 6.99M |
Gross Profit | 119M (+2.49%) | 116M (+12.22%) | 103M (+4.35%) | 99M (+16.51%) | 85M (+1.40%) | 84M (+7.07%) | 78M (+11.99%) | 70M (+10.86%) | 63M (-9.68%) | 70M (-6.47%) | 75M (+5.34%) | 71M (+14.42%) | 62M (+12.23%) | 55M (+2.28%) | 54M (+8.52%) | 50M (+13.98%) | 44M (+11.84%) | 39M (+13.07%) | 34M (+1.92%) | 34M (+45.21%) | 23M (+12.58%) | 21M (+22.45%) | 17M (+46.53%) | 12M (+4.73%) | 11M |
Operating Expenses | |||||||||||||||||||||||||
Research And Development | 12M (+56.99%) | 7.72M (-12.67%) | 8.84M (+19.78%) | 7.38M (+9.01%) | 6.77M (-0.73%) | 6.82M (-1.59%) | 6.93M (+8.11%) | 6.41M (+17.18%) | 5.47M (-57.03%) | 13M (+244.05%) | 3.70M (+40.15%) | 2.64M (+15.28%) | 2.29M (+42.24%) | 1.61M (-4.73%) | 1.69M (+3.05%) | 1.64M (+16.31%) | 1.41M (+22.61%) | 1.15M (+2.68%) | 1.12M (+86.67%) | 600K (+15.38%) | 520K (-63.12%) | 1.41M (+166.04%) | 530K (+39.47%) | 380K (+8.57%) | 350K |
Selling General And Administrative | 43M (+42.01%) | 30M (+6.45%) | 28M (+4.52%) | 27M (+11.02%) | 24M (-10.52%) | 27M (+20.05%) | 23M (-16.36%) | 27M (+11.26%) | 24M (+20.56%) | 20M (+16.11%) | 17M (+0.64%) | 17M (-14.25%) | 20M (-5.71%) | 21M (+54.11%) | 14M (+21.15%) | 11M (+11.18%) | 10M (+8.32%) | 9.50M (-17.96%) | 12M (-8.24%) | 13M (+90.92%) | 6.61M (+31.15%) | 5.04M (+87.36%) | 2.69M (+1.13%) | 2.66M (-71.73%) | 9.41M |
Operating Expenses | 65M (+23.61%) | 53M (+10.67%) | 48M (+14.15%) | 42M (+7.92%) | 39M (-6.73%) | 41M (+11.88%) | 37M (-6.51%) | 40M (+9.84%) | 36M (+25.59%) | 29M (+24.82%) | 23M (+0.09%) | 23M (-76.51%) | 98M (+13.43%) | 86M (+15.58%) | 75M (+12.95%) | 66M (+356.81%) | 14M (+0.84%) | 14M (+11.41%) | 13M (-13.38%) | 15M (+231.92%) | 4.48M (-45.50%) | 8.22M (+9.02%) | 7.54M (+103.78%) | 3.70M (-61.78%) | 9.68M |
Depreciation And Amortization | 7.72M (-10.75%) | 8.65M (+27.58%) | 6.78M (+22.38%) | 5.54M (+4.73%) | 5.29M (+5.38%) | 5.02M (+24.57%) | 4.03M (-0.25%) | 4.04M (+5.76%) | 3.82M (+461.76%) | 680K (-76.55%) | 2.90M (+1.05%) | 2.87M (-74.47%) | 11M (0.00%) | 11M (+432.70%) | 2.11M (-69.46%) | 6.91M (+301.74%) | 1.72M (+13.91%) | 1.51M (+9.42%) | 1.38M (+2.99%) | 1.34M (+157.69%) | 520K (+766.67%) | 60K (-92.31%) | 780K (+3800.00%) | 20K (-84.62%) | 130K |
Operating Income | |||||||||||||||||||||||||
Operating Income | 54M (-15.15%) | 63M (+13.55%) | 56M (-2.80%) | 57M (+23.69%) | 46M (+9.37%) | 42M (+2.75%) | 41M (+36.23%) | 30M (+12.27%) | 27M (-34.39%) | 41M (-20.43%) | 52M (+7.87%) | 48M (+21.21%) | 39M (+22.62%) | 32M (-13.63%) | 37M (+6.04%) | 35M (+20.63%) | 29M (+18.40%) | 25M (+13.91%) | 22M (+14.01%) | 19M (+0.69%) | 19M (+50.80%) | 12M (+33.40%) | 9.34M (+19.28%) | 7.83M (+493.18%) | 1.32M |
Ebit | 62M (+52.98%) | 41M (-37.71%) | 65M (-1.03%) | 66M (+15.21%) | 57M (+35.30%) | 42M (-9.14%) | 47M (-19.10%) | 58M (+34.38%) | 43M (+4.37%) | 41M (-55.51%) | 92M (+41.83%) | 65M (+145.21%) | 27M (0.00%) | 27M (-39.83%) | 44M (+25.51%) | 35M (+21.88%) | 29M (+13.61%) | 25M (+12.62%) | 23M (+18.23%) | 19M (+1.39%) | 19M (+48.85%) | 13M (+31.77%) | 9.57M (+22.22%) | 7.83M (+471.53%) | 1.37M |
EBITDA | 70M (+41.79%) | 49M (-31.57%) | 72M (+0.80%) | 71M (+14.32%) | 62M (+32.15%) | 47M (-6.47%) | 51M (-17.86%) | 62M (+32.03%) | 47M (+11.83%) | 42M (-56.15%) | 95M (+40.10%) | 68M (+41.83%) | 48M (+49.03%) | 32M (-30.25%) | 46M (+9.55%) | 42M (+37.69%) | 31M (+13.67%) | 27M (+12.40%) | 24M (+17.17%) | 20M (+5.71%) | 19M (+52.17%) | 13M (+22.42%) | 10M (+30.35%) | 7.94M (+429.33%) | 1.50M |
Other Income / Expenses | |||||||||||||||||||||||||
Interest Income | 11M (+43.47%) | 7.50M (-28.02%) | 10M (-6.21%) | 11M (-9.16%) | 12M (-53.97%) | 27M (+261.99%) | 7.34M (-74.91%) | 29M (+60.19%) | 18M (-11.92%) | 21M (-53.36%) | 44M (+135.43%) | 19M (+170.10%) | 6.99M (+21.99%) | 5.73M (-15.86%) | 6.81M (+23.15%) | 5.53M (+55200.00%) | 10K (-99.21%) | 1.27M (+16.51%) | 1.09M (+179.49%) | 390K (+1850.00%) | 20K (-77.78%) | 90K (-59.09%) | 220K (+120.00%) | 100K (+150.00%) | 40K |
Interest Expense | 5.60M (+52.59%) | 3.67M (-9.16%) | 4.04M (-72.89%) | 15M (+183.27%) | 5.26M (-85.42%) | 36M (+107.12%) | 17M (+1351.67%) | 1.20M (-93.32%) | 18M (-65.05%) | 51M (+19.79%) | 43M (+275.66%) | 11M (+103.93%) | 5.60M (-36.36%) | 8.80M (-5.27%) | 9.29M (+75.95%) | 5.28M (+306.15%) | 1.30M (+251.35%) | 370K (+32.14%) | 280K (-28.21%) | 390K (-15.22%) | 460K (+1050.00%) | 40K (+300.00%) | 10K (-75.00%) | 40K | - |
Net Interest Income | 5.16M | -11.17M | 6.38M | -3.78M | 6.97M | -39.69M (+293.36%) | -10.09M | 28M (+9250.00%) | 300K | -77.64M | 1.55M (-79.22%) | 7.46M (+436.69%) | 1.39M | -3.07M (+23.79%) | -2.48M | 250K | -1.60M | 1.10M (+66.67%) | 660K (+69.23%) | 390K | -440.00K | 100K (-52.38%) | 210K (+200.00%) | 70K (+133.33%) | 30K |
Net Income | |||||||||||||||||||||||||
Income Before Tax | 57M (-12.39%) | 65M (+5.51%) | 61M (+19.96%) | 51M (-1.79%) | 52M (+27.31%) | 41M (+40.17%) | 29M (-48.31%) | 56M (+126.74%) | 25M (-30.95%) | 36M (-27.00%) | 49M (-8.05%) | 54M (+34.84%) | 40M (+70.52%) | 23M (-32.72%) | 35M (-0.69%) | 35M (+26.85%) | 27M (+7.13%) | 26M (+15.43%) | 22M (+15.18%) | 19M (+5.41%) | 18M (+45.32%) | 13M (+31.94%) | 9.55M (+21.04%) | 7.89M (+475.91%) | 1.37M |
Income Tax Expense | 15M (+63.97%) | 8.91M (-5.11%) | 9.39M (+14.65%) | 8.19M (+55.70%) | 5.26M (-52.57%) | 11M (+384.28%) | 2.29M (-77.24%) | 10M (+41.49%) | 7.11M (-4.95%) | 7.48M (-15.96%) | 8.90M (+1.48%) | 8.77M (+122.59%) | 3.94M (0.00%) | 3.94M (+72.05%) | 2.29M (-44.82%) | 4.15M (+242.98%) | 1.21M (-42.65%) | 2.11M (-17.58%) | 2.56M (+60.00%) | 1.60M (+15.94%) | 1.38M (+38.00%) | 1.00M (+7.53%) | 930K (+93.75%) | 480K (-41.46%) | 820K |
Net Income From Continuing Operations | 42M (-24.62%) | 56M (+7.43%) | 52M (+20.98%) | 43M (-8.27%) | 47M (+57.14%) | 30M (+10.78%) | 27M (-42.02%) | 46M (+160.95%) | 18M (-37.78%) | 28M (-29.44%) | 40M (-9.89%) | 45M (+26.35%) | 35M (+83.11%) | 19M (-40.14%) | 32M (+5.27%) | 31M (+16.94%) | 26M (+11.55%) | 24M (+19.73%) | 20M (+11.07%) | 18M (+4.61%) | 17M (+45.95%) | 12M (+34.57%) | 8.62M (+16.33%) | 7.41M (+1247.27%) | 550K |
Net Income | 42M (-24.41%) | 56M (+7.16%) | 52M (+21.07%) | 43M (-8.19%) | 47M (+57.11%) | 30M (+10.83%) | 27M (-42.08%) | 46M (+161.10%) | 18M (-37.90%) | 29M (-29.25%) | 40M (-9.82%) | 45M (+26.13%) | 35M (+83.06%) | 19M (-40.36%) | 32M (+6.18%) | 31M (+16.28%) | 26M (+11.45%) | 24M (+19.99%) | 20M (+11.01%) | 18M (+4.67%) | 17M (+45.86%) | 12M (+34.57%) | 8.62M (+16.33%) | 7.41M (+1223.21%) | 560K |