XP (XP) Income Statement (2018 - 2026)
Income Statement report data from Dec 31, 2018 to Mar 31, 2026 for XP (XP) in BRL with ability to convert in USD.
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.
| 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 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||||||||||||||||
Total Revenue | 4.62B (-8.83%) | 5.06B (+10.24%) | 4.59B (+4.81%) | 4.38B (+1.45%) | 4.32B (+1.77%) | 4.24B (-2.53%) | 4.35B (-6.61%) | 4.66B (+11.47%) | 4.18B (+2.08%) | 4.10B (-4.69%) | 4.30B (+21.67%) | 3.53B (+13.26%) | 3.12B (+131.74%) | 1.35B (-64.05%) | 3.74B (+1.53%) | 3.69B (+30.34%) | 2.83B (+101.22%) | 1.41B (-57.59%) | 3.32B (+12.42%) | 2.95B (+6.77%) | 2.76B (+65.26%) | 1.67B (-30.49%) | 2.41B (+22.37%) | 1.97B (-5.44%) | 2.08B (+50.62%) | 1.38B (-3.44%) | 1.43B (+24.51%) | 1.15B (+8.62%) | 1.06B (+17.22%) | 901M |
Cost Of Revenue | 1.58B (-4.30%) | 1.65B (+9.25%) | 1.51B (+6.11%) | 1.42B (+0.99%) | 1.41B (+25.88%) | 1.12B (-22.58%) | 1.45B (-1.40%) | 1.47B (+6.03%) | 1.38B (+7.48%) | 1.29B (-1.24%) | 1.30B (+12.02%) | 1.16B (+6.43%) | 1.09B (-13.63%) | 1.27B (+16.48%) | 1.09B (-5.14%) | 1.15B (+28.90%) | 888M (-53.36%) | 1.91B (+85.06%) | 1.03B (+13.72%) | 905M (-10.86%) | 1.02B (-35.87%) | 1.58B (+94.22%) | 815M (+24.77%) | 654M (-13.70%) | 757M (-59.60%) | 1.87B (+301.70%) | 467M (+30.29%) | 358M (+12.13%) | 319M (+1.48%) | 315M |
Costof Goods And Services Sold | 1.58B (-4.30%) | 1.65B (+9.25%) | 1.51B (+6.11%) | 1.42B (+0.99%) | 1.41B (+25.88%) | 1.12B (-22.58%) | 1.45B (-1.40%) | 1.47B (+6.03%) | 1.38B (+7.48%) | 1.29B (-1.24%) | 1.30B (+12.02%) | 1.16B (+6.43%) | 1.09B (-13.63%) | 1.27B (+16.48%) | 1.09B (-5.14%) | 1.15B (+28.90%) | 888M (-53.36%) | 1.91B (+85.06%) | 1.03B (+13.72%) | 905M (-10.86%) | 1.02B (-35.87%) | 1.58B (+94.22%) | 815M (+24.77%) | 654M (-13.70%) | 757M (-59.60%) | 1.87B (+301.70%) | 467M (+30.29%) | 358M (+12.13%) | 319M (+1.48%) | 315M |
Gross Profit | 3.04B (-11.02%) | 3.41B (+10.72%) | 3.08B (+4.18%) | 2.96B (+1.68%) | 2.91B (-31.44%) | 4.24B (+45.92%) | 2.91B (-8.99%) | 3.20B (+14.16%) | 2.80B (-0.39%) | 2.81B (-6.19%) | 3.00B (+26.41%) | 2.37B (+16.95%) | 2.03B (+2414.86%) | 81M (-96.97%) | 2.66B (+4.53%) | 2.54B (+30.99%) | 1.94B | -498.82M | 2.29B (+11.85%) | 2.04B (+17.01%) | 1.75B (+1883.37%) | 88M (-94.46%) | 1.59B (+21.17%) | 1.31B (-0.70%) | 1.32B | -494.31M | 963M (+21.90%) | 790M (+7.10%) | 737M (+25.67%) | 587M |
Operating Expenses | ||||||||||||||||||||||||||||||
Selling General And Administrative | 1.71B (+6.24%) | 1.61B (+40.57%) | 1.15B (+7.68%) | 1.06B (-26.52%) | 1.45B (-3.45%) | 1.50B (+43.23%) | 1.05B (-0.60%) | 1.05B (+7.98%) | 976M (0.00%) | 976M (-8.33%) | 1.06B (+16.39%) | 914M (+17.36%) | 779M (+0.08%) | 779M (-26.59%) | 1.06B (+10.40%) | 961M (+19.62%) | 803M (+150.05%) | 321M (-59.18%) | 787M (+4.27%) | 755M (+27.60%) | 591M (+160.61%) | 227M (-61.93%) | 596M (+31.12%) | 455M (+21.94%) | 373M (-53.12%) | 795M (+133.19%) | 341M (-21.15%) | 433M (+57.01%) | 275M (-22.41%) | 355M |
Operating Expenses | 1.63B (-6.83%) | 1.74B (+5.27%) | 1.66B (+8.67%) | 1.52B (+2.47%) | 1.49B (-10.12%) | 1.66B (+8.37%) | 1.53B (-0.54%) | 1.54B (+2.98%) | 1.49B (-2.46%) | 1.53B (-8.35%) | 1.67B (+32.19%) | 1.26B (+16.61%) | 1.08B (+19.76%) | 904M (-40.63%) | 1.52B (-0.43%) | 1.53B (+38.45%) | 1.10B (+174.47%) | 402M (-68.94%) | 1.30B (+20.68%) | 1.07B (+16.91%) | 918M (+221.81%) | 285M (-66.27%) | 846M (+27.81%) | 662M (-5.44%) | 700M | -663.53M | 537M (+16.24%) | 462M (+13.61%) | 407M (+1.55%) | 400M |
Depreciation And Amortization | 82M (+3.66%) | 79M (+6.48%) | 74M (+0.16%) | 74M (+1.38%) | 73M | - | 71M (+0.06%) | 71M (+1.47%) | 69M (+2.09%) | 68M (-7.34%) | 73M (+48.29%) | 50M (+5.34%) | 47M (-1.71%) | 48M (+7.36%) | 45M (-25.27%) | 60M (+8.68%) | 55M (-9.90%) | 61M (+14.00%) | 53M (-3.64%) | 55M (-23.31%) | 72M (+93.50%) | 37M (-1.92%) | 38M (+0.50%) | 38M (+1.91%) | 37M (+31.37%) | 28M (+20.67%) | 23M (-1.39%) | 24M (+56.93%) | 15M (-9.55%) | 17M |
Operating Income | ||||||||||||||||||||||||||||||
Operating Income | 1.41B (-15.39%) | 1.67B (+17.05%) | 1.43B (-0.59%) | 1.43B (+0.84%) | 1.42B (-45.07%) | 2.59B (+87.47%) | 1.38B (-16.81%) | 1.66B (+26.91%) | 1.31B (+2.08%) | 1.28B (-3.47%) | 1.33B (+19.84%) | 1.11B (+17.34%) | 944M | -804.09M | 1.14B (+12.00%) | 1.01B (+21.16%) | 837M | -915.39M | 992M (+2.10%) | 971M (+17.12%) | 829M | -197.16M | 744M (+14.42%) | 650M (+4.63%) | 622M (+267.27%) | 169M (-60.25%) | 426M (+29.87%) | 328M (-0.91%) | 331M (+77.47%) | 186M |
Ebit | 1.42B (-16.17%) | 1.69B (+17.43%) | 1.44B (-0.13%) | 1.44B (+1.82%) | 1.42B | - | 1.38B (-18.77%) | 1.70B (+31.28%) | 1.30B (+2.08%) | 1.27B (-4.71%) | 1.33B (+22.09%) | 1.09B (+13.45%) | 962M | -804.09M | 1.13B (+12.14%) | 1.01B (+24.03%) | 815M | -915.39M | 993M (+2.44%) | 970M (+17.46%) | 825M (+23.65%) | 668M (-0.99%) | 674M (+8.11%) | 624M (-1.28%) | 632M (+12.84%) | 560M (+31.53%) | 426M (+29.87%) | 328M (-0.60%) | 330M (+76.91%) | 186M |
EBITDA | 1.50B (-15.29%) | 1.77B (+16.89%) | 1.52B (-0.11%) | 1.52B (+1.80%) | 1.49B | - | 1.45B (-18.02%) | 1.77B (+29.77%) | 1.37B (+2.08%) | 1.34B (-4.84%) | 1.41B (+23.23%) | 1.14B (+13.07%) | 1.01B | -756.25M | 1.18B (+10.06%) | 1.07B (+23.06%) | 870M | -854.49M | 1.05B (+2.11%) | 1.03B (+14.18%) | 898M (+27.35%) | 705M (-1.04%) | 712M (+7.68%) | 662M (-1.11%) | 669M (+13.73%) | 588M (+30.97%) | 449M (+27.75%) | 352M (+1.93%) | 345M (+69.78%) | 203M |
Other Income / Expenses | ||||||||||||||||||||||||||||||
Interest Income | - | 14M (+58.67%) | 8.71M (-22.58%) | 11M (+17.31%) | 9.59M | - | 7.62M (-61.12%) | 20M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.28M (-89.53%) | 22M (-9.29%) | 24M (+4.35%) | 23M (+49.54%) | 15M | - |
Interest Expense | 101M (-23.71%) | 132M (-4.78%) | 139M (-18.20%) | 170M (-2.60%) | 174M (-10.99%) | 196M (+0.80%) | 194M (-10.95%) | 218M (+17.97%) | 185M (+2.08%) | 181M (+30.01%) | 139M (-6.09%) | 149M (-7.18%) | 160M (-1.73%) | 163M (+25.08%) | 130M (+57.83%) | 82M (+90.27%) | 43M (-9.89%) | 48M (-5.61%) | 51M (+169.11%) | 19M (+91.31%) | 9.90M (+57.39%) | 6.29M (-48.15%) | 12M (-22.94%) | 16M (-29.86%) | 22M (+3.08%) | 22M (-13.47%) | 25M (+11.82%) | 23M (+44.69%) | 16M (+17.45%) | 13M |
Net Interest Income | -103.00M (-11.63%) | -116.56M (-12.54%) | -133.27M (-19.03%) | -164.59M (-7.01%) | -177.00M (+5.33%) | -168.04M (-15.34%) | -198.48M (-2.56%) | -203.69M (+12.32%) | -181.34M (+21.15%) | -149.68M (+10.61%) | -135.32M (-11.22%) | -152.42M (-6.39%) | -162.83M (+21.35%) | -134.18M (+5.22%) | -127.52M (+65.61%) | -77.00M (+60.05%) | -48.11M (-2.87%) | -49.53M (+0.86%) | -49.11M (+145.92%) | -19.97M (+109.77%) | -9.52M (+1152.63%) | -760.00K (-93.44%) | -11.58M (-26.62%) | -15.78M (-5.73%) | -16.74M (-67.30%) | -51.20M | 4.95M | -22.77M | 7.55M | - |
Net Income | ||||||||||||||||||||||||||||||
Income Before Tax | 1.32B (-15.53%) | 1.56B (+19.80%) | 1.30B (+2.28%) | 1.27B (+2.44%) | 1.24B (-4.46%) | 1.30B (+9.55%) | 1.19B (-19.92%) | 1.48B (+33.50%) | 1.11B (+2.75%) | 1.08B (-9.36%) | 1.19B (+26.53%) | 943M (+17.56%) | 802M (-1.73%) | 816M (-18.66%) | 1.00B (+8.09%) | 928M (+20.31%) | 772M (-9.90%) | 856M (-9.10%) | 942M (-0.88%) | 951M (+16.56%) | 816M (+23.03%) | 663M (+0.11%) | 662M (+8.92%) | 608M (-0.23%) | 609M (+11.37%) | 547M (+36.61%) | 401M (+31.20%) | 305M (-2.84%) | 314M (+81.46%) | 173M |
Income Tax Expense | 25M (-90.27%) | 260M (+53964.58%) | 480K | -3.40M | 26M (-78.24%) | 121M (+375.86%) | 25M (-91.10%) | 285M (+373.85%) | 60M (+2.07%) | 59M (-19.28%) | 73M | -8.92M | 20M (-1.73%) | 20M | -48.96M (+0.89%) | -48.53M | 1.97M (-10.05%) | 2.19M | -29.52M | 67M (+29.58%) | 52M (-13.93%) | 61M (-36.62%) | 95M (+38.13%) | 69M (-50.77%) | 140M (-10.59%) | 157M (+23.73%) | 127M (+54.36%) | 82M (-14.78%) | 96M (+66.10%) | 58M |
Net Income From Continuing Operations | 1.32B (+2.75%) | 1.28B (-3.64%) | 1.33B (+0.66%) | 1.32B (+6.91%) | 1.24B (+4.68%) | 1.18B (-0.49%) | 1.19B (+6.14%) | 1.12B (+8.58%) | 1.03B (-1.00%) | 1.04B (-4.29%) | 1.09B (+11.24%) | 977M (+22.73%) | 796M (+1.72%) | 783M (-24.09%) | 1.03B (+13.04%) | 912M (+6.76%) | 854M (-13.77%) | 991M (+5.79%) | 936M (+0.55%) | 931M (+26.85%) | 734M (+21.87%) | 602M (+11.29%) | 541M (+0.19%) | 540M (+35.90%) | 398M (+1.89%) | 390M (+49.61%) | 261M (+14.36%) | 228M (+8.37%) | 210M | - |
Net Income | 1.29B (-2.30%) | 1.32B (+1.81%) | 1.29B (+1.36%) | 1.27B (+4.78%) | 1.22B (+3.08%) | 1.18B (+1.58%) | 1.16B (-2.99%) | 1.20B (+13.91%) | 1.05B (+2.08%) | 1.03B (-8.00%) | 1.12B (+17.81%) | 950M (+21.64%) | 781M (-1.73%) | 795M (-24.44%) | 1.05B (+7.87%) | 975M (+26.76%) | 770M (-9.90%) | 854M (-12.04%) | 971M (+10.02%) | 883M (+15.67%) | 763M (+26.99%) | 601M (+6.19%) | 566M (+5.38%) | 537M (+14.68%) | 468M (+22.82%) | 381M (+39.29%) | 274M (+22.67%) | 223M (+2.44%) | 218M (+89.20%) | 115M |