Inter & Co Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	9,004	8,401	6,400	4,753
Revenue Growth (YoY)	31.70%	31.26%	34.67%	-
Cost of Revenue	2,684	2,416	1,799	1,542
Gross Profit	6,320	5,985	4,601	3,211
Selling, General & Admin	4,209	4,020	3,184	2,579
Depreciation & Amortization Expenses	366.89	340.73	208.83	160.44
Other Operating Expenses	-	-	-2.48	-32.04
Total Operating Expenses	4,576	4,360	3,390	2,707
Operating Income	1,744	1,624	1,211	503.92
Pretax Income	1,744	1,624	1,206	439.84
Provision for Income Taxes	235.49	226.87	232.71	87.58
Net Income	1,420	1,312	907.13	302.34
Minority Interest in Earnings	70.42	84.93	-65.71	-49.92
Net Income to Common	1,420	1,312	907.13	302.34
Net Income Growth	40.57%	44.67%	200.03%	-
Shares Outstanding (Basic)	440	440	436	402
Shares Outstanding (Diluted)	443	444	439	402
Shares Change (YoY)	1.02%	1.14%	9.23%	-
EPS (Basic)	3.22	2.98	2.08	0.75
EPS (Diluted)	3.18	2.96	2.07	0.75
EPS Growth	39.80%	42.99%	176.00%	-
Shares Outstanding	441.49	441.32	439.7	402.19
Free Cash Flow	7,732	7,620	3,677	7,526
Free Cash Flow Growth	1.47%	107.23%	-51.14%	-
Free Cash Flow Per Share	17.44	17.16	8.38	18.73
Dividends Per Share	0.623	0.623	-	0.146
Gross Margin	70.19%	71.24%	71.88%	67.56%
Operating Margin	19.37%	19.33%	18.91%	10.60%
Profit Margin	16.74%	16.63%	15.20%	7.41%
FCF Margin	85.87%	90.70%	57.45%	158.36%
EBITDA	2,111	1,965	1,419	664.36
EBITDA Margin	23.44%	23.39%	22.18%	13.98%
EBIT	1,744	1,624	1,211	503.92
EBIT Margin	19.37%	19.33%	18.91%	10.60%
Effective Tax Rate	13.50%	13.97%	19.30%	19.91%

Updated May 7, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q