DLocal Limited (DLO)

NASDAQ: DLO · Real-Time Price · USD

8.93

0.03 (0.34%)

At close: May 02, 2025, 3:59 PM

8.94

0.11%

After-hours: May 02, 2025, 04:05 PM EDT

DLocal Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020
Period Ending	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	745.97M	729.49M	707.63M	697.49M	650.35M	580.77M	528.72M	468.76M	418.93M	376.75M	333.54M	291.32M	244.12M	202.52M	164.72M	126.4M	104.14M	69.49M	38.64M	18M
Cost of Revenue	451.3M	448.81M	430.59M	419.5M	373.49M	318.53M	287.15M	248.31M	216.76M	190.75M	166.96M	140.59M	113.68M	90.34M	70.11M	54.06M	44.06M	30.08M	16.11M	6.99M
Gross Profit	294.67M	280.68M	277.04M	277.99M	276.86M	262.24M	241.57M	220.45M	202.17M	186.01M	166.58M	150.73M	130.44M	112.17M	94.61M	72.34M	60.08M	39.41M	22.52M	11M
Operating Income	140.5M	139.23M	149.63M	167.2M	179.66M	165.16M	150.86M	138.18M	127.91M	125.97M	110.31M	94.14M	83.84M	71.73M	59.5M	48.41M	30.95M	18.49M	9.15M	1.32M
Interest Income	54.84M	54.84M	91.95M	81.58M	70.31M	76.05M	38.41M	25.06M	18.08M	13.63M	7.91M	2.77M	2.78M	1.63M	759K	466K	483K	354K	135K	35K
Pretax Income	151.02M	146.19M	166.35M	163.62M	178.51M	165.86M	151.22M	132.53M	120.28M	122.65M	110.25M	94.68M	85.5M	72.44M	59.77M	48.35M	31.42M	18.82M	9.26M	1.37M
Net Income	120.42M	119.25M	132.78M	131.23M	148.96M	139.81M	131.96M	117.83M	108.68M	112.91M	100.11M	87.25M	77.88M	65.89M	54.85M	44.55M	28.19M	16.59M	7.97M	555K
Selling & General & Admin	123.38M	111.91M	104.2M	93M	84.17M	83.7M	75.73M	66.79M	58.97M	49.6M	47.48M	50.61M	44.58M	39.2M	30.89M	19.61M	23.4M	16.78M	13.35M	10.07M
Research & Development	25.63M	22.83M	19.59M	15.82M	12.65M	10.23M	8.23M	7.23M	6.35M	5.89M	5.32M	4.27M	3.39M	2.98M	2.39M	2.18M	2M	1.25M	727K	346K
Other Expenses	1.08M	-229K	-4.63M	-7.85M	-6.5M	-6.51M	-2.82M	321K	2.17M	2.04M	2.01M	138K	-721K	-580K	-415K	-33K	17K	13K	4K	16K
Operating Expenses	154.27M	142.21M	130.68M	114.16M	100.34M	93.92M	85.07M	76.61M	68.72M	60.11M	56.48M	56.69M	49.47M	40.39M	34.85M	23.75M	26.96M	21.69M	14.19M	10.54M
Interest Expense	36.58M	36.58M	62.06M	72.28M	59.92M	68.72M	35.11M	28.97M	24.67M	15.9M	6.88M	1.99M	1.16M	1.12M	863K	520K	60K	60K	46K	3K
Selling & Marketing Expenses	21.63M	20.74M	18.29M	16.89M	17.12M	16.3M	12.3M	12.32M	8.05M	6.65M	7.46M	5.46M	5.92M	4.25M	3.74M	3.24M	2.85M	2.02M	1.28M	658K
Cost & Expenses	605.65M	591.09M	561.35M	533.66M	473.83M	412.45M	372.21M	324.92M	285.48M	250.86M	223.44M	197.28M	163.15M	130.74M	104.96M	77.81M	71.03M	51.77M	30.31M	17.53M
Income Tax Expense	30.55M	26.94M	33.55M	32.26M	29.43M	25.89M	19.28M	14.65M	11.59M	9.77M	10.04M	7.48M	7.65M	6.53M	4.91M	3.79M	3.23M	2.23M	1.3M	818K
Shares Outstanding (Basic)	324.37M	297.58M	293.43M	296.09M	299.95M	289.56M	289.25M	293.8M	296.03M	313.17M	305.72M	313.19M	295.04M	293.56M	288.52M	282M	292.92M	287.4M	285.04M	292.92M
Shares Outstanding (Diluted)	294.86M	296.32M	308.43M	310.12M	295.67M	289.56M	289.25M	293.8M	296.03M	313.17M	312.99M	313.19M	313.19M	313.2M	308.59M	292.92M	292.92M	292.92M	292.92M	292.92M
EPS (Basic)	0.41	0.41	0.46	0.45	0.51	0.48	0.44	0.39	0.35	0.36	0.33	0.29	0.27	0.23	0.19	0.15	0.10	0.06	0.03	0.00
EPS (Diluted)	0.40	0.40	0.45	0.45	0.51	0.48	0.44	0.38	0.35	0.36	0.32	0.28	0.25	0.22	0.19	0.15	0.10	0.06	0.03	0.00
EBITDA	175.54M	108.47M	142.47M	172.19M	168.83M	223.17M	184.64M	165.85M	151.93M	144.58M	122.44M	101.08M	91.03M	76.63M	63.1M	50.29M	32.51M	19.7M	9.35M	1.5M
EBIT	145.88M	80.23M	85.24M	102.82M	115.27M	146.27M	131.97M	119.29M	109.02M	126.7M	111.04M	94.98M	84.66M	71.93M	59.7M	48.6M	31.21M	18.65M	9.31M	1.37M
Depreciation & Amortization	16.85M	15.44M	14.64M	13.47M	12.22M	11.08M	9.95M	8.94M	8.15M	7.2M	6.47M	5.96M	4.75M	3.49M	2.89M	1.56M	1.18M	928K	149K	126K