Financials in USD. Standardized financial statements.
A compact view of how Inter & Co, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $14.62B | $9.71B | $7.64B | $5.54B | $2.77B | $1.12B | $1.01B | $688.83M | $571.91M | $593.54M |
| Revenue Growth? | +50.5% | +27.1% | +38.0% | +100.2% | +146.7% | +11.0% | +46.5% | +20.4% | -3.6% | 0.0% |
| Cost of Revenue? | $8.42B | $5.11B | $4.43B | $3.06B | $1.14B | $0 | $362.75M | $242.95M | $301.70M | $407.04M |
| Gross Profit? | $6.20B | $4.60B | $3.21B | $2.48B | $1.63B | $1.12B | $646.60M | $445.88M | $270.21M | $186.50M |
| Gross Margin? | +42.4% | +47.4% | +42.0% | +44.8% | +58.8% | +100.0% | +64.1% | +64.7% | +47.2% | +31.4% |
| Operating Expenses? | $4.61B | $3.40B | $2.77B | $2.66B | $1.86B | $1.04B | $563.49M | $352.00M | $210.45M | $157.44M |
| Operating Income? | $1.59B | $1.21B | $439.84M | -$178.57M | -$231.06M | $78.47M | $83.11M | $93.88M | $59.76M | $29.06M |
| EBITDA? | $1.93B | $1.41B | $600.28M | -$14.60M | -$172.72M | $0 | $97.16M | $96.49M | $61.16M | $30.33M |
| Income Before Tax | $1.59B | $1.21B | $439.84M | -$178.57M | -$231.06M | -$7.02M | $83.11M | $93.88M | $59.76M | $29.06M |
| Income Tax Expense | $222.41M | $232.71M | $87.58M | -$164.49M | -$175.99M | -$37.71M | $1.54M | $24.05M | $5.96M | $3.23M |
| Net Income? | $1.29B | $907.13M | $302.34M | -$11.09M | -$72.67M | $17.91M | $78.88M | $69.83M | $48.16M | $25.36M |
| EPS? | $2.90 | $2.08 | $0.75 | $-0.03 | $-0.28 | $0.02 | $0.04 | $0.04 | $0.04 | $0.12 |
| Diluted EPS? | $2.90 | $2.07 | $0.75 | $-0.03 | $-0.28 | $0.02 | $0.04 | $0.04 | $0.04 | $0.12 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality