Company Analysis

XP Inc. (XP)

Nasdaq: XP · Security Brokers, Dealers & Flotation Companies · Grand Cayman, George Town, KY · filing with the SEC since 2019
Grade5.3
◀ Past 6.4● Present 5.2▶ Future 4.8
1 est.

Income statement, as filed

In thousands of Brazilian reais (BRL), as filed; per-share figures in Brazilian reais; share counts in thousands. The fiscal year ends in December.

The Form 20-F filed Apr 29, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2022FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017
Report filedApr 29, 2026Apr 24, 2025Apr 26, 2024Apr 27, 2023Apr 13, 2022Apr 29, 2021Apr 29, 2020··
Revenue7,966,7337,424,8566,532,0055,940,4566,196,4655,016,4883,595,7722,054,5491,283,616
Sales and marketing294,469148,975169,486138,722227,483134,915155,11596,07532,881
General and administrative6,418,6416,001,0555,461,1475,641,2334,692,6983,013,5981,891,4811,176,805649,585
Total operating expenses5,462,9995,063,0324,398,9233,871,0963,430,109r2,645,359r2,046,5961,272,880682,466
Share of profit of equity-method investments115,84847,28673,507-12,165-7,71086200·
Income before income taxes5,448,5564,985,9673,936,3483,444,6563,815,1742,421,4131,544,109640,728575,507
Income tax expense279,263471,12736,957-135,555222,714339,924454,625175,398151,966
Net income5,169,2934,514,8403,899,3913,580,2113,592,4602,081,4891,089,484465,330423,541
Net income to non-controlling interests-4941,4316891,1613,0445,0599,0003,8909,667
Net income to shareholders5,169,7874,513,4093,898,7023,579,0503,589,4162,076,4301,080,484461,440413,874
Earnings per share, basic9.80398.33247.2226.44386.42113.75972.11250.93580.8535
Earnings per share, diluted9.71918.23147.16396.24616.25883.71382.11150.93580.8535
Weighted average shares, basic·541,673539,835555,429559,004552,291511,462493,117484,919
Weighted average shares, diluted·548,319544,212573,006573,499559,108511,710493,117484,919
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldifrs-full:Revenue
Sales and marketing the cost of finding and serving customersifrs-full:SellingExpense
General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense
Total operating expenses the running costs togetherifrs-full:OperatingExpense
Share of profit of equity-method investments its share of companies it partly ownsifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax
Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations
Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersifrs-full:ProfitLossAttributableToNoncontrollingInterests
Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent
Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare
Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare
Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares
Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares
SI Assistanton XP · research, not advice