XP
XP Inc.
$17.22
+$0.40(+2.38%)
62
Overall
90
Value
50
Tech
47
Quality
Market Cap
$8.64B
Volume
5.62M
52W Range
$15.61 - $23.13
Target Price
$25.41
Order:
Income Statement
| Metric | Trend | Chart | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|
| REVENUE | |||||||
| Total Revenue | $3.6B | $7.3B | $6.8B | $6.5B | $7.4B | ||
| Total Revenue | $3.6B | $5.0B | $6.2B | $5.9B | $7.4B | ||
| COST OF GOODS SOLD | |||||||
| Cost of Revenue | $-2.0B | $3.5B | $4.8B | $5.5B | -- | ||
| GROSS PROFIT | |||||||
| Gross Profit | $3.6B | $1.5B | $1.4B | $472.1M | $7.4B | ||
| OPERATING EXPENSES | |||||||
| Operating Expenses | $2.1B | $3.2B | $-4.7B | $-3.9B | $13.0B | ||
| Research & Development | -- | $52.7M | -- | -- | -- | ||
| Research Expense | -- | $52.7M | -- | -- | -- | ||
| Selling, General & Administrative | $2.1B | $3.1B | $-4.9B | $-3.9B | $6.2B | ||
| Selling & Marketing Expenses | $239.5M | $134.9M | $-227.5M | $-138.7M | $149.0M | ||
| General & Administrative Expenses | $1.9B | $3.0B | $-4.7B | $-3.8B | $6.0B | ||
| Promotion & Advertising | $-155.1M | $-134.9M | -- | $-138.7M | -- | ||
| Salaries & Wages | $-7.5M | $-292.8M | -- | $-2.3B | -- | ||
| Depreciation & Amortization | $-32.8M | $-41.5M | $135.7M | $-205.9M | $1.8B | ||
| Depreciation & Amortization | $-37.6M | $-75.8M | $135.7M | $-205.9M | $1.8B | ||
| Amortization | $-37.6M | $-75.8M | $135.7M | $-95.6M | $1.8B | ||
| Other Operating Expenses | $-54.9M | $-206.4M | $367.1M | $301.2M | $5.1B | ||
| OPERATING INCOME | |||||||
| Operating income | $1.5B | $4.1B | $-1.9B | $-3.4B | $-5.6B | ||
| EBITDA | $1.6B | $2.6B | $4.2B | $4.1B | $5.3B | ||
| NON-OPERATING ITEMS | |||||||
| Interest Expense (Non-Operating) | -- | $52.7M | $-135.7M | $402.3M | -- | ||
| Interest Income Operating | -- | -- | -- | -- | $188.9M | ||
| Intinc | $1.3B | $5.0B | $7.6M | $15.4M | -- | ||
| Net Non-Operating Interest Income/Expense | $1.3B | $5.0B | $-128.1M | $-386.9M | -- | ||
| Gain on Sale of Securities | $6.8M | $171.1M | $5.9B | $7.4B | $11.4B | ||
| Other Income/Expense | $-708.3M | $2.4B | $-5.8B | $7.4B | $-11.1B | ||
| Other Special Charges | $1.1B | $24.2M | $1.6B | $3.8B | $-288.5M | ||
| SPECIAL ITEMS | |||||||
| Special Income Charges | $8.5M | $-60.6M | $-39.6M | $-148.1M | -- | ||
| Impairment of Capital Assets | $-8.5M | $-51.5M | -- | $-1.2M | -- | ||
| PRE-TAX INCOME | |||||||
| EBIT | $1.5B | $2.5B | $4.0B | $3.8B | $5.0B | ||
| Pre-Tax Income | $1.5B | $2.4B | $3.8B | $3.4B | $5.0B | ||
| INCOME TAX | |||||||
| Tax Provision | $454.6M | $339.9M | $222.7M | $-135.6M | $471.1M | ||
| NET INCOME | |||||||
| Net Income | $3.1B | $2.1B | $3.6B | $3.6B | $4.5B | ||
| Net Income (Continuing Operations) | $3.1B | $6.3B | $9.7B | $3.6B | $4.5B | ||
| Net Income (Discontinued Operations) | $3.1B | $2.1B | $3.6B | $3.6B | $4.5B | ||
| Net Income (Common Stockholders) | $3.1B | $2.1B | $3.6B | $3.6B | $4.5B | ||
| Normalized Income | -- | -- | -- | -- | $4.9B | ||
| TOTALS | |||||||
| Total Expenses | $84.4M | $52.7M | $5.1B | $9.5B | $13.0B | ||
| SHARE & EPS DATA | |||||||
| Average Shares Outstanding | $511.5M | $552.3M | $1.5B | $555.4M | $541.7M | ||
| Average Shares Outstanding (Diluted) | -- | $1.6B | $1.5B | $1.8B | $548.3M | ||
| Shares Outstanding | $551.8M | $559.1M | $559.5B | $560.5M | $537.4M | ||
| Basic EPS | -- | $3.76 | $6.42 | $6.44 | $8.33 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $8.33 | ||
| Diluted EPS | -- | $3.71 | $6.26 | $6.25 | $8.23 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $8.23 | ||
| OTHER METRICS | |||||||
| Acquired In Process Rn D | -- | $-60.6M | -- | -- | -- | ||
| Acquired In Process Rn D Income | $9.0M | $171.1M | $3.6B | -- | -- | ||
| Allowances For Construction | $1.6B | $2.7B | $3.5B | $94.2M | -- | ||
| Commission Expenses | $-1.3B | $-2.1B | $-2.7B | $-2.8B | -- | ||
| Depletion | $84.4M | -- | -- | -- | -- | ||
| Development Expense | -- | $52.7M | -- | -- | -- | ||
| Earnings from equity interest | $1.1B | $862.0K | $-7.7M | $-12.2M | $47.3M | ||
| Earnings From Equity Interest Net Of Tax | $1.1B | $862.0K | $-7.7M | $-12.2M | $47.3M | ||
| Excise Taxes | -- | -- | -- | $402.3M | -- | ||
| Gain On Sale Of Business | -- | $57.4M | -- | $-19.6M | -- | ||
| Gain On Sale Of P P E | $146.2M | $2.1B | $-549.0M | -- | -- | ||
| Interest Expense Operating | -- | -- | -- | -- | $779.5M | ||
| Marketing Expense | $84.4M | -- | -- | -- | -- | ||
| Minority Interests | $9.0M | $-5.1M | $-3.0M | $-1.2M | $1.4M | ||
| Other Gand A | $1.9B | $3.0B | $-4.7B | $-3.8B | $6.0B | ||
| Other Impairment Of Capital Assets | $-2.8M | $-22.1M | -- | $-19.6M | -- | ||
| Other Taxes | $-39.7M | $-44.0M | $-10.8M | $-77.2M | -- | ||
| Rent And Landing Fees | -- | -- | -- | $-14.5M | -- | ||
| Selling Expense | $155.1M | $134.9M | $227.5M | $138.7M | -- | ||
| Othspecchg | -- | -- | $-35.2M | $-47.1M | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | XP | $17.22 | +2.4% | 5.62M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |