10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001679788-25-000208 |
| Period End Date | 20250930 |
| Filing Date | 20251030 |
| Fiscal Year | 2025 |
| Fiscal Period | Q3 |
| XBRL Instance | coin-20250930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Convertible preferred stock par value (in dollars per share) |
TemporaryEquityParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Convertible preferred stock par value (in dollars per share) |
TemporaryEquityParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Convertible preferred stock par value (in dollars per share) |
TemporaryEquityParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Convertible preferred stock par value (in dollars per share) |
TemporaryEquityParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Convertible preferred shares authorized (in shares) |
TemporaryEquitySharesAuthorized
|
500.00M | shares | Point-in-time |
| Convertible preferred shares authorized (in shares) |
TemporaryEquitySharesAuthorized
|
500.00M | shares | Point-in-time |
| Convertible preferred shares authorized (in shares) |
TemporaryEquitySharesAuthorized
|
500.00M | shares | Point-in-time |
| Convertible preferred shares authorized (in shares) |
TemporaryEquitySharesAuthorized
|
500.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$7.72B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$7.72B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$8.54B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$8.54B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$8.68B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$8.68B | USD | Point-in-time |
| Convertible preferred shares issued (in shares) |
TemporaryEquitySharesIssued
|
0.00 | shares | Point-in-time |
| Convertible preferred shares issued (in shares) |
TemporaryEquitySharesIssued
|
0.00 | shares | Point-in-time |
| Convertible preferred shares issued (in shares) |
TemporaryEquitySharesIssued
|
0.00 | shares | Point-in-time |
| Convertible preferred shares issued (in shares) |
TemporaryEquitySharesIssued
|
0.00 | shares | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$31.88M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$31.88M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$38.52M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$38.52M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$78.87M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$78.87M | USD | Point-in-time |
| Convertible preferred shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Convertible preferred shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Convertible preferred shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Convertible preferred shares outstanding (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| USDC |
CryptoCurrencyCurrent
|
$1.24B | USD | Point-in-time |
| USDC |
CryptoCurrencyCurrent
|
$1.24B | USD | Point-in-time |
| USDC |
CryptoCurrencyCurrent
|
$3.70B | USD | Point-in-time |
| USDC |
CryptoCurrencyCurrent
|
$3.70B | USD | Point-in-time |
| Customer custodial funds |
ClientCustodialFundsCurrent
|
$6.16B | USD | Point-in-time |
| Customer custodial funds |
ClientCustodialFundsCurrent
|
$6.16B | USD | Point-in-time |
| Customer custodial funds |
ClientCustodialFundsCurrent
|
$5.67B | USD | Point-in-time |
| Customer custodial funds |
ClientCustodialFundsCurrent
|
$5.67B | USD | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
10.50B | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
10.50B | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
10.50B | shares | Point-in-time |
| Common stock, authorized (in shares) |
CommonStockSharesAuthorized
|
10.50B | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
253.64M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
253.64M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
268.74M | shares | Point-in-time |
| Common stock, issued (in shares) |
CommonStockSharesIssued
|
268.74M | shares | Point-in-time |
| Crypto assets held for operations |
CryptoAssetFairValueOperations
|
$82.78M | USD | Point-in-time |
| Crypto assets held for operations |
CryptoAssetFairValueOperations
|
$82.78M | USD | Point-in-time |
| Crypto assets held for operations |
CryptoAssetFairValueOperations
|
$161.15M | USD | Point-in-time |
| Crypto assets held for operations |
CryptoAssetFairValueOperations
|
$161.15M | USD | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
253.64M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
253.64M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
268.74M | shares | Point-in-time |
| Common stock, outstanding (in shares) |
CommonStockSharesOutstanding
|
268.74M | shares | Point-in-time |
| Loan receivables |
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
|
$475.37M | USD | Point-in-time |
| Loan receivables |
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
|
$475.37M | USD | Point-in-time |
| Loan receivables |
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
|
$859.06M | USD | Point-in-time |
| Loan receivables |
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent
|
$859.06M | USD | Point-in-time |
| Crypto assets held as collateral |
CryptoAssetFairValueHeldAsCollateral
|
$767.48M | USD | Point-in-time |
| Crypto assets held as collateral |
CryptoAssetFairValueHeldAsCollateral
|
$767.48M | USD | Point-in-time |
| Crypto assets held as collateral |
CryptoAssetFairValueHeldAsCollateral
|
$1.02B | USD | Point-in-time |
| Crypto assets held as collateral |
CryptoAssetFairValueHeldAsCollateral
|
$1.02B | USD | Point-in-time |
| Crypto assets borrowed |
CryptoAssetFairValueBorrowed
|
$261.05M | USD | Point-in-time |
| Crypto assets borrowed |
CryptoAssetFairValueBorrowed
|
$261.05M | USD | Point-in-time |
| Crypto assets borrowed |
CryptoAssetFairValueBorrowed
|
$346.01M | USD | Point-in-time |
| Crypto assets borrowed |
CryptoAssetFairValueBorrowed
|
$346.01M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$265.25M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$265.25M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$308.42M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$308.42M | USD | Point-in-time |
| Marketable investments |
MarketableSecuritiesCurrent
|
- | USD | Point-in-time |
| Marketable investments |
MarketableSecuritiesCurrent
|
- | USD | Point-in-time |
| Marketable investments |
MarketableSecuritiesCurrent
|
$1.09B | USD | Point-in-time |
| Marketable investments |
MarketableSecuritiesCurrent
|
$1.09B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$277.54M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$277.54M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$184.16M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$184.16M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$18.11B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$18.11B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$22.09B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$22.09B | USD | Point-in-time |
| Crypto assets held for investment |
CryptoAssetFairValueNoncurrent
|
$1.55B | USD | Point-in-time |
| Crypto assets held for investment |
CryptoAssetFairValueNoncurrent
|
$1.55B | USD | Point-in-time |
| Crypto assets held for investment |
CryptoAssetFairValueNoncurrent
|
$2.60B | USD | Point-in-time |
| Crypto assets held for investment |
CryptoAssetFairValueNoncurrent
|
$2.60B | USD | Point-in-time |
| Strategic investments |
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
|
$374.16M | USD | Point-in-time |
| Strategic investments |
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
|
$374.16M | USD | Point-in-time |
| Strategic investments |
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
|
$401.73M | USD | Point-in-time |
| Strategic investments |
EquitySecuritiesFvNiAndWithoutReadilyDeterminableFairValue
|
$401.73M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$941.30M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$941.30M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$324.10M | USD | Point-in-time |
| Deferred tax assets |
DeferredIncomeTaxAssetsNet
|
$324.10M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.14B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.14B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.00B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$4.00B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$46.80M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$46.80M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.42B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$1.42B | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$374.37M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$374.37M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$513.14M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$513.14M | USD | Point-in-time |
| Total assets |
Assets
|
$22.54B | USD | Point-in-time |
| Total assets |
Assets
|
$22.54B | USD | Point-in-time |
| Total assets |
Assets
|
$31.35B | USD | Point-in-time |
| Total assets |
Assets
|
$31.35B | USD | Point-in-time |
| Customer custodial fund liabilities |
CustodialCashLiabilitiesCurrent
|
$6.16B | USD | Point-in-time |
| Customer custodial fund liabilities |
CustodialCashLiabilitiesCurrent
|
$6.16B | USD | Point-in-time |
| Customer custodial fund liabilities |
CustodialCashLiabilitiesCurrent
|
$5.67B | USD | Point-in-time |
| Customer custodial fund liabilities |
CustodialCashLiabilitiesCurrent
|
$5.67B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
- | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
- | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$1.27B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtCurrent
|
$1.27B | USD | Point-in-time |
| Crypto asset borrowings |
CryptoAssetFairValueBorrowings
|
$300.11M | USD | Point-in-time |
| Crypto asset borrowings |
CryptoAssetFairValueBorrowings
|
$300.11M | USD | Point-in-time |
| Crypto asset borrowings |
CryptoAssetFairValueBorrowings
|
$386.82M | USD | Point-in-time |
| Crypto asset borrowings |
CryptoAssetFairValueBorrowings
|
$386.82M | USD | Point-in-time |
| Obligation to return collateral |
ObligationToReturnCollateral
|
$792.12M | USD | Point-in-time |
| Obligation to return collateral |
ObligationToReturnCollateral
|
$792.12M | USD | Point-in-time |
| Obligation to return collateral |
ObligationToReturnCollateral
|
$1.03B | USD | Point-in-time |
| Obligation to return collateral |
ObligationToReturnCollateral
|
$1.03B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$690.14M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$690.14M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$835.47M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$835.47M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$7.94B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$7.94B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.19B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$9.19B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.23B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$4.23B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$5.93B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$5.93B | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$89.71M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$89.71M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$205.34M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$205.34M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$12.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$12.27B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.33B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$15.33B | USD | Point-in-time |
| Commitments and contingencies (Note 18.) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 18.) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 18.) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 18.) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of September 30, 2025 and December 31, 2024 |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of September 30, 2025 and December 31, 2024 |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of September 30, 2025 and December 31, 2024 |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of September 30, 2025 and December 31, 2024 |
TemporaryEquityCarryingAmountAttributableToParent
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$2.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.00K | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$3.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.37B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$5.37B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$9.13B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$9.13B | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-50.05M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-50.05M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.54M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$3.54M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.96B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$4.96B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.89B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.89B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$6.28B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$6.28B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$8.37B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$8.37B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$8.73B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$8.73B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$10.28B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$10.28B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$12.09B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$12.09B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$16.02B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquity
|
$16.02B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$22.54B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$22.54B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$31.35B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$31.35B | USD | Point-in-time |
Income Statement
168 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
Revenues
|
$1.21B | USD | 1 Quarter |
| Revenue |
Revenues
|
$1.21B | USD | 1 Quarter |
| Revenue |
Revenues
|
$4.29B | USD | 3 Qtrs |
| Revenue |
Revenues
|
$4.29B | USD | 3 Qtrs |
| Revenue |
Revenues
|
$1.87B | USD | 1 Quarter |
| Revenue |
Revenues
|
$1.87B | USD | 1 Quarter |
| Revenue |
Revenues
|
$5.40B | USD | 3 Qtrs |
| Revenue |
Revenues
|
$5.40B | USD | 3 Qtrs |
| Transaction expense |
InformationTechnologyAndDataProcessing
|
$171.78M | USD | 1 Quarter |
| Transaction expense |
InformationTechnologyAndDataProcessing
|
$171.78M | USD | 1 Quarter |
| Transaction expense |
InformationTechnologyAndDataProcessing
|
$580.66M | USD | 3 Qtrs |
| Transaction expense |
InformationTechnologyAndDataProcessing
|
$580.66M | USD | 3 Qtrs |
| Transaction expense |
InformationTechnologyAndDataProcessing
|
$253.32M | USD | 1 Quarter |
| Transaction expense |
InformationTechnologyAndDataProcessing
|
$253.32M | USD | 1 Quarter |
| Transaction expense |
InformationTechnologyAndDataProcessing
|
$801.61M | USD | 3 Qtrs |
| Transaction expense |
InformationTechnologyAndDataProcessing
|
$801.61M | USD | 3 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$377.44M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$377.44M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$1.10B | USD | 3 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$1.10B | USD | 3 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$430.58M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$430.58M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$1.17B | USD | 3 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$1.17B | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$164.77M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$164.77M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$428.62M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$428.62M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$260.27M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$260.27M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$743.80M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$743.80M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$330.39M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$330.39M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$937.74M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$937.74M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$418.45M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$418.45M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.17B | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$1.17B | USD | 3 Qtrs |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$142.00K | USD | 1 Quarter |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$142.00K | USD | 1 Quarter |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$55.48M | USD | 3 Qtrs |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$55.48M | USD | 3 Qtrs |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$35.74M | USD | 1 Quarter |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$35.74M | USD | 1 Quarter |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$10.08M | USD | 3 Qtrs |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$10.08M | USD | 3 Qtrs |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$8.56M | USD | 1 Quarter |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$8.56M | USD | 1 Quarter |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$-28.20M | USD | 3 Qtrs |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$-28.20M | USD | 3 Qtrs |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$-61.28M | USD | 1 Quarter |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$-61.28M | USD | 1 Quarter |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$-363.41M | USD | 3 Qtrs |
| Other operating expense (income), net |
OtherOperatingIncomeExpenseNet
|
$-363.41M | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.04B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.04B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$3.02B | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$3.02B | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.39B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.39B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$4.24B | USD | 3 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$4.24B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$169.51M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$169.51M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$1.27B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.27B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$480.53M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$480.53M | USD | 1 Quarter |
| Operating income |
OperatingIncomeLoss
|
$1.16B | USD | 3 Qtrs |
| Operating income |
OperatingIncomeLoss
|
$1.16B | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$20.53M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$20.53M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$60.11M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$60.11M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$21.77M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$21.77M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$62.82M | USD | 3 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$62.82M | USD | 3 Qtrs |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$-120.51M | USD | 1 Quarter |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$-120.51M | USD | 1 Quarter |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$210.90M | USD | 3 Qtrs |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$210.90M | USD | 3 Qtrs |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$423.90M | USD | 1 Quarter |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$423.90M | USD | 1 Quarter |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$189.31M | USD | 3 Qtrs |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$189.31M | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$40.10M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$40.10M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$21.88M | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$21.88M | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-380.52M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$-380.52M | USD | 1 Quarter |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$1.12B | USD | 3 Qtrs |
| Other expense (income), net |
OtherNonoperatingIncomeExpense
|
$1.12B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$68.58M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$68.58M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.45B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.45B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$502.14M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$502.14M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.41B | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.41B | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-6.91M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-6.91M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$157.88M | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$157.88M | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$69.59M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$69.59M | USD | 1 Quarter |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$481.31M | USD | 3 Qtrs |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$481.31M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$75.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$75.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.29B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.29B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$432.55M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$432.55M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.93B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.93B | USD | 3 Qtrs |
| Basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$75.45M | USD | 1 Quarter |
| Basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$75.45M | USD | 1 Quarter |
| Basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.29B | USD | 3 Qtrs |
| Basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.29B | USD | 3 Qtrs |
| Basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$432.55M | USD | 1 Quarter |
| Basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$432.55M | USD | 1 Quarter |
| Basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.93B | USD | 3 Qtrs |
| Basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.93B | USD | 3 Qtrs |
| Diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$75.46M | USD | 1 Quarter |
| Diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$75.46M | USD | 1 Quarter |
| Diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$1.30B | USD | 3 Qtrs |
| Diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$1.30B | USD | 3 Qtrs |
| Diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$437.10M | USD | 1 Quarter |
| Diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$437.10M | USD | 1 Quarter |
| Diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$1.94B | USD | 3 Qtrs |
| Diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$1.94B | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$5.23 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$5.23 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.65 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.65 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.49 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$7.49 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.28 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.76 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$4.76 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.50 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.50 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$6.85 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$6.85 | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
248.83M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
248.83M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
245.99M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
245.99M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
262.83M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
262.83M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
257.33M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
257.33M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
267.44M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
267.44M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
272.24M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
272.24M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
291.96M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
291.96M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
283.17M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
283.17M | shares | 3 Qtrs |
Cash Flow Statement
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$75.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$75.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.29B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.29B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$432.55M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$432.55M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.93B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.93B | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$94.52M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$94.52M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$117.31M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$117.31M | USD | 3 Qtrs |
| Gains on crypto assets held for investment, net |
ShareBasedCompensation
|
$690.85M | USD | 3 Qtrs |
| Gains on crypto assets held for investment, net |
ShareBasedCompensation
|
$690.85M | USD | 3 Qtrs |
| Gains on crypto assets held for investment, net |
ShareBasedCompensation
|
$608.96M | USD | 3 Qtrs |
| Gains on crypto assets held for investment, net |
ShareBasedCompensation
|
$608.96M | USD | 3 Qtrs |
| Investment impairment expense |
DeferredIncomeTaxesAndTaxCredits
|
$61.08M | USD | 3 Qtrs |
| Investment impairment expense |
DeferredIncomeTaxesAndTaxCredits
|
$61.08M | USD | 3 Qtrs |
| Investment impairment expense |
DeferredIncomeTaxesAndTaxCredits
|
$486.50M | USD | 3 Qtrs |
| Investment impairment expense |
DeferredIncomeTaxesAndTaxCredits
|
$486.50M | USD | 3 Qtrs |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$142.00K | USD | 1 Quarter |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$142.00K | USD | 1 Quarter |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$55.48M | USD | 3 Qtrs |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$55.48M | USD | 3 Qtrs |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$35.74M | USD | 1 Quarter |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$35.74M | USD | 1 Quarter |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$10.08M | USD | 3 Qtrs |
| Fair value (gain) loss on derivatives |
CryptoAssetRealizedAndUnrealizedGainLossOperating
|
$10.08M | USD | 3 Qtrs |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$-120.51M | USD | 1 Quarter |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$-120.51M | USD | 1 Quarter |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$210.90M | USD | 3 Qtrs |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$210.90M | USD | 3 Qtrs |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$423.90M | USD | 1 Quarter |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$423.90M | USD | 1 Quarter |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$189.31M | USD | 3 Qtrs |
| Realized loss on crypto futures contract |
CryptoAssetRealizedAndUnrealizedGainLossNonoperating
|
$189.31M | USD | 3 Qtrs |
| (Gains) losses on investments, net |
EquitySecuritiesFvNiGainLoss
|
$-478.00K | USD | 1 Quarter |
| (Gains) losses on investments, net |
EquitySecuritiesFvNiGainLoss
|
$-478.00K | USD | 1 Quarter |
| (Gains) losses on investments, net |
EquitySecuritiesFvNiGainLoss
|
$-15.14M | USD | 3 Qtrs |
| (Gains) losses on investments, net |
EquitySecuritiesFvNiGainLoss
|
$-15.14M | USD | 3 Qtrs |
| (Gains) losses on investments, net |
EquitySecuritiesFvNiGainLoss
|
$-400.25M | USD | 1 Quarter |
| (Gains) losses on investments, net |
EquitySecuritiesFvNiGainLoss
|
$-400.25M | USD | 1 Quarter |
| (Gains) losses on investments, net |
EquitySecuritiesFvNiGainLoss
|
$1.08B | USD | 3 Qtrs |
| (Gains) losses on investments, net |
EquitySecuritiesFvNiGainLoss
|
$1.08B | USD | 3 Qtrs |
| Other operating activities, net |
OtherOperatingActivitiesCashFlowStatement
|
$31.75M | USD | 3 Qtrs |
| Other operating activities, net |
OtherOperatingActivitiesCashFlowStatement
|
$31.75M | USD | 3 Qtrs |
| Other operating activities, net |
OtherOperatingActivitiesCashFlowStatement
|
$6.83M | USD | 3 Qtrs |
| Other operating activities, net |
OtherOperatingActivitiesCashFlowStatement
|
$6.83M | USD | 3 Qtrs |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$322.62M | USD | 3 Qtrs |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$322.62M | USD | 3 Qtrs |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$2.51B | USD | 3 Qtrs |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$2.51B | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.59B | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.59B | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-638.77M | USD | 3 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-638.77M | USD | 3 Qtrs |
| Fiat loans originated |
PaymentsToIssueLoans
|
$1.27B | USD | 3 Qtrs |
| Fiat loans originated |
PaymentsToIssueLoans
|
$1.27B | USD | 3 Qtrs |
| Fiat loans originated |
PaymentsToIssueLoans
|
$1.25B | USD | 3 Qtrs |
| Fiat loans originated |
PaymentsToIssueLoans
|
$1.25B | USD | 3 Qtrs |
| Proceeds from repayment of fiat loans |
ProceedsFromCollectionOfLoans
|
$1.07B | USD | 3 Qtrs |
| Proceeds from repayment of fiat loans |
ProceedsFromCollectionOfLoans
|
$1.07B | USD | 3 Qtrs |
| Proceeds from repayment of fiat loans |
ProceedsFromCollectionOfLoans
|
$819.46M | USD | 3 Qtrs |
| Proceeds from repayment of fiat loans |
ProceedsFromCollectionOfLoans
|
$819.46M | USD | 3 Qtrs |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 3 Qtrs |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$687.63M | USD | 3 Qtrs |
| Business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$687.63M | USD | 3 Qtrs |
| Purchases of crypto assets held for investment |
PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets
|
$18.49M | USD | 3 Qtrs |
| Purchases of crypto assets held for investment |
PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets
|
$18.49M | USD | 3 Qtrs |
| Purchases of crypto assets held for investment |
PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets
|
$679.93M | USD | 3 Qtrs |
| Purchases of crypto assets held for investment |
PaymentsToAcquireIndefiniteLivedIntangibleCryptoAssets
|
$679.93M | USD | 3 Qtrs |
| Dispositions of crypto assets held for investment |
ProceedsFromDisposalOfIndefiniteLivedCryptoAssets
|
$52.59M | USD | 3 Qtrs |
| Dispositions of crypto assets held for investment |
ProceedsFromDisposalOfIndefiniteLivedCryptoAssets
|
$52.59M | USD | 3 Qtrs |
| Dispositions of crypto assets held for investment |
ProceedsFromDisposalOfIndefiniteLivedCryptoAssets
|
$226.37M | USD | 3 Qtrs |
| Dispositions of crypto assets held for investment |
ProceedsFromDisposalOfIndefiniteLivedCryptoAssets
|
$226.37M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$72.01M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$72.01M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$84.29M | USD | 3 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$84.29M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-232.97M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-232.97M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.65B | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.65B | USD | 3 Qtrs |
| Issuances of convertible senior notes, net |
ProceedsFromConvertibleDebt
|
$1.25B | USD | 3 Qtrs |
| Issuances of convertible senior notes, net |
ProceedsFromConvertibleDebt
|
$1.25B | USD | 3 Qtrs |
| Issuances of convertible senior notes, net |
ProceedsFromConvertibleDebt
|
$2.96B | USD | 3 Qtrs |
| Issuances of convertible senior notes, net |
ProceedsFromConvertibleDebt
|
$2.96B | USD | 3 Qtrs |
| Purchases of capped calls |
PaymentsForCappedCallsPurchaseFinancingActivities
|
$104.11M | USD | 3 Qtrs |
| Purchases of capped calls |
PaymentsForCappedCallsPurchaseFinancingActivities
|
$104.11M | USD | 3 Qtrs |
| Purchases of capped calls |
PaymentsForCappedCallsPurchaseFinancingActivities
|
$224.25M | USD | 3 Qtrs |
| Purchases of capped calls |
PaymentsForCappedCallsPurchaseFinancingActivities
|
$224.25M | USD | 3 Qtrs |
| Customer custodial fund liabilities |
IncreaseDecreaseInDeposits
|
$-550.78M | USD | 3 Qtrs |
| Customer custodial fund liabilities |
IncreaseDecreaseInDeposits
|
$-550.78M | USD | 3 Qtrs |
| Customer custodial fund liabilities |
IncreaseDecreaseInDeposits
|
$-600.40M | USD | 3 Qtrs |
| Customer custodial fund liabilities |
IncreaseDecreaseInDeposits
|
$-600.40M | USD | 3 Qtrs |
| Fiat received as collateral |
ProceedsFromAssetsReceivedAsCollateral
|
$525.70M | USD | 3 Qtrs |
| Fiat received as collateral |
ProceedsFromAssetsReceivedAsCollateral
|
$525.70M | USD | 3 Qtrs |
| Fiat received as collateral |
ProceedsFromAssetsReceivedAsCollateral
|
$499.42M | USD | 3 Qtrs |
| Fiat received as collateral |
ProceedsFromAssetsReceivedAsCollateral
|
$499.42M | USD | 3 Qtrs |
| Fiat received as collateral returned |
PaymentsForCollateralAssetsReturned
|
$410.44M | USD | 3 Qtrs |
| Fiat received as collateral returned |
PaymentsForCollateralAssetsReturned
|
$410.44M | USD | 3 Qtrs |
| Fiat received as collateral returned |
PaymentsForCollateralAssetsReturned
|
$514.49M | USD | 3 Qtrs |
| Fiat received as collateral returned |
PaymentsForCollateralAssetsReturned
|
$514.49M | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$117.22M | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$117.22M | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$308.80M | USD | 3 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$308.80M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$93.49M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$93.49M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$87.49M | USD | 3 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$87.49M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$682.66M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$682.66M | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.90B | USD | 3 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$1.90B | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$2.04B | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$2.04B | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-395.06M | USD | 3 Qtrs |
| Net (decrease) increase in cash, cash equivalents, and restricted cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
$-395.06M | USD | 3 Qtrs |
| Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.66M | USD | 3 Qtrs |
| Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$19.66M | USD | 3 Qtrs |
| Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.87M | USD | 3 Qtrs |
| Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$89.87M | USD | 3 Qtrs |
| Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.56B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.56B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.62B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.62B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.61B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.61B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.31B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.31B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.56B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.56B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.62B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$11.62B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.61B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.61B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.31B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash and cash equivalents, end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$14.31B | USD | Point-in-time |
Stockholders Equity
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquity
|
$6.28B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$6.28B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$8.37B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$8.37B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$8.73B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$8.73B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$10.28B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$10.28B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$12.09B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$12.09B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$16.02B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$16.02B | USD | Point-in-time |
| Common stock issued as consideration for business combination |
StockIssuedDuringPeriodValueAcquisitions
|
$3.57B | USD | 1 Quarter |
| Common stock issued as consideration for business combination |
StockIssuedDuringPeriodValueAcquisitions
|
$3.57B | USD | 1 Quarter |
| Common stock issued as consideration for business combination |
StockIssuedDuringPeriodValueAcquisitions
|
$3.57B | USD | 3 Qtrs |
| Common stock issued as consideration for business combination |
StockIssuedDuringPeriodValueAcquisitions
|
$3.57B | USD | 3 Qtrs |
| Common stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$10.74M | USD | 1 Quarter |
| Common stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$10.74M | USD | 1 Quarter |
| Common stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$17.10M | USD | 1 Quarter |
| Common stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$17.10M | USD | 1 Quarter |
| Common stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$76.56M | USD | 3 Qtrs |
| Common stock issued in connection with equity awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$76.56M | USD | 3 Qtrs |
| Common stock withheld for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$117.22M | USD | 3 Qtrs |
| Common stock withheld for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$117.22M | USD | 3 Qtrs |
| Common stock withheld for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$107.42M | USD | 1 Quarter |
| Common stock withheld for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$107.42M | USD | 1 Quarter |
| Common stock withheld for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$308.80M | USD | 3 Qtrs |
| Common stock withheld for net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$308.80M | USD | 3 Qtrs |
| Common stock issued in connection with equity awards |
StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld
|
$91.37M | USD | 3 Qtrs |
| Common stock issued in connection with equity awards |
StockIssuedDuringPeriodValueStockAwardsNetOfSharesWithheld
|
$91.37M | USD | 3 Qtrs |
| Stock-based compensation (inclusive of capitalized stock-based compensation) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$259.69M | USD | 1 Quarter |
| Stock-based compensation (inclusive of capitalized stock-based compensation) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$259.69M | USD | 1 Quarter |
| Stock-based compensation (inclusive of capitalized stock-based compensation) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$725.63M | USD | 3 Qtrs |
| Stock-based compensation (inclusive of capitalized stock-based compensation) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$725.63M | USD | 3 Qtrs |
| Stock-based compensation (inclusive of capitalized stock-based compensation) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$233.66M | USD | 1 Quarter |
| Stock-based compensation (inclusive of capitalized stock-based compensation) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$233.66M | USD | 1 Quarter |
| Stock-based compensation (inclusive of capitalized stock-based compensation) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$649.13M | USD | 3 Qtrs |
| Stock-based compensation (inclusive of capitalized stock-based compensation) |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$649.13M | USD | 3 Qtrs |
| Purchases of capped calls |
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls
|
$104.11M | USD | 3 Qtrs |
| Purchases of capped calls |
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls
|
$104.11M | USD | 3 Qtrs |
| Purchases of capped calls |
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls
|
$224.25M | USD | 1 Quarter |
| Purchases of capped calls |
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls
|
$224.25M | USD | 1 Quarter |
| Purchases of capped calls |
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls
|
$224.25M | USD | 3 Qtrs |
| Purchases of capped calls |
AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCalls
|
$224.25M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.43M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$11.43M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.43M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$1.43M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$3.60M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$3.60M | USD | 1 Quarter |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$53.59M | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$53.59M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$75.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$75.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.29B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.29B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$432.55M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$432.55M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.93B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.93B | USD | 3 Qtrs |
| Ending balance |
StockholdersEquity
|
$6.28B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$6.28B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$8.37B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$8.37B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$8.73B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$8.73B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$10.28B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$10.28B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$12.09B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$12.09B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$16.02B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$16.02B | USD | Point-in-time |
Comprehensive Income
40 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
NetIncomeLoss
|
$75.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$75.50M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.29B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.29B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$432.55M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$432.55M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$1.93B | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$1.93B | USD | 3 Qtrs |
| Translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$11.44M | USD | 1 Quarter |
| Translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$11.44M | USD | 1 Quarter |
| Translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$1.75M | USD | 3 Qtrs |
| Translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$1.75M | USD | 3 Qtrs |
| Translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$3.09M | USD | 1 Quarter |
| Translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$3.09M | USD | 1 Quarter |
| Translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$53.10M | USD | 3 Qtrs |
| Translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
$53.10M | USD | 3 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$9.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$9.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$327.00K | USD | 3 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$327.00K | USD | 3 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-507.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-507.00K | USD | 1 Quarter |
| Income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-488.00K | USD | 3 Qtrs |
| Income tax effect |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
$-488.00K | USD | 3 Qtrs |
| Translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.43M | USD | 1 Quarter |
| Translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$11.43M | USD | 1 Quarter |
| Translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.43M | USD | 3 Qtrs |
| Translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.43M | USD | 3 Qtrs |
| Translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.60M | USD | 1 Quarter |
| Translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.60M | USD | 1 Quarter |
| Translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$53.59M | USD | 3 Qtrs |
| Translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$53.59M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$86.92M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$86.92M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.29B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.29B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$436.15M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$436.15M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.98B | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$1.98B | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.