XP Inc Cl A
(XP)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,278,990 | 2,133,446 | 1,404,228 | 1,040,196 | 834,017 |
| Receivables | 321,244 | 286,833 | 253,058 | 228,320 | 267,122 |
| Other current assets | 0 | 1 | -1 | 0 | 0 |
| TOTAL | $3,352,403 | $3,156,474 | $2,401,656 | $2,077,459 | $1,908,682 |
| Non-Current Assets | |||||
| PPE Net | 77,217 | 60,792 | 54,480 | 83,422 | 78,441 |
| Investments And Advances | 67,824,920 | 60,866,040 | 55,371,400 | 60,150,770 | 53,092,830 |
| Intangibles | 496,344 | 470,302 | 452,423 | 488,427 | 468,072 |
| Other Non-Current Assets | 1,593,119 | 1,430,997 | 1,459,237 | 1,618,401 | 1,498,867 |
| TOTAL | $69,991,600 | $62,828,130 | $57,337,540 | $62,341,020 | $55,138,210 |
| Total Assets | $73,344,000 | $65,984,590 | $59,739,200 | $64,418,480 | $57,046,880 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 134,766 | 127,060 | 148,734 | 141,546 | 145,257 |
| Other current liabilities | 413,050 | 298,029 | 193,754 | 320,479 | N/A |
| TOTAL | $547,817 | $425,089 | $342,489 | $462,025 | $145,257 |
| Non-Current Liabilities | |||||
| Long Term Debt | 289,268 | 530,125 | 597,807 | 308,957 | N/A |
| Other Non-Current Liabilities | 68,089,733 | 61,045,224 | 55,156,633 | 59,881,452 | 53,006,839 |
| TOTAL | $68,450,640 | $61,628,890 | $55,804,110 | $60,239,700 | $53,050,830 |
| Total Liabilities | $68,998,440 | $62,053,980 | $56,146,590 | $60,701,730 | $53,196,090 |
| Shareholders' Equity | |||||
| Common Shares | 5 | 5 | 4 | 5 | 5 |
| Retained earnings | 711,281 | 450,862 | 210,903 | N/A | 600,977 |
| Other shareholders' equity | 3,684,276 | 3,503,751 | 3,504,700 | 3,757,753 | -46,977 |
| TOTAL | $4,345,562 | $3,930,618 | $3,592,607 | $3,716,758 | $3,850,792 |
| Total Liabilities And Equity | $73,344,002 | $65,984,598 | $59,739,197 | $64,418,488 | $57,046,882 |