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10-Q Filing

Circle Internet Group, Inc. CIK: 1876042 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001876042-25-000047
Period End Date 20250930
Filing Date 20251112
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance crcl-20250930_htm.xml
Balance Sheet 198 line items
Line Item Tag Value Unit Period
Convertible preferred stock par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare $0.00 USD Point-in-time
Convertible preferred stock par value (in dollars per share) TemporaryEquityParOrStatedValuePerShare $0.00 USD Point-in-time
Convertible preferred stock, shares issued (in shares) TemporaryEquitySharesIssued 139.80M shares Point-in-time
Convertible preferred stock, shares issued (in shares) TemporaryEquitySharesIssued 139.80M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $577.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $577.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $750.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $750.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Convertible preferred sock, shares outstanding (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $369.80M USD Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $369.80M USD Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $294.49M USD Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $294.49M USD Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $837.14M USD Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $837.14M USD Point-in-time
Convertible preferred stock, liquidation preference TemporaryEquityLiquidationPreference $1.10B USD Point-in-time
Convertible preferred stock, liquidation preference TemporaryEquityLiquidationPreference $1.10B USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $35.36B USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $35.36B USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $43.92B USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $43.92B USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $73.37B USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $73.37B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $6.42M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $6.42M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $22.15M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $22.15M USD Point-in-time
Stablecoins receivable, net OtherReceivablesNetCurrent $6.96M USD Point-in-time
Stablecoins receivable, net OtherReceivablesNetCurrent $6.96M USD Point-in-time
Stablecoins receivable, net OtherReceivablesNetCurrent $1.00M USD Point-in-time
Stablecoins receivable, net OtherReceivablesNetCurrent $1.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $187.53M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $187.53M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $321.34M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $321.34M USD Point-in-time
Total current assets AssetsCurrent $45.16B USD Point-in-time
Total current assets AssetsCurrent $45.16B USD Point-in-time
Total current assets AssetsCurrent $75.90B USD Point-in-time
Total current assets AssetsCurrent $75.90B USD Point-in-time
Treasury stock, common, shares (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, common, shares (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, common, shares (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, common, shares (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Restricted cash RestrictedCashNoncurrent $3.58M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.58M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.56M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.56M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.22M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.22M USD Point-in-time
Investments LongTermInvestments $84.11M USD Point-in-time
Investments LongTermInvestments $84.11M USD Point-in-time
Investments LongTermInvestments $81.78M USD Point-in-time
Investments LongTermInvestments $81.78M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $18.68M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $18.68M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $23.49M USD Point-in-time
Fixed assets, net PropertyPlantAndEquipmentNet $23.49M USD Point-in-time
Digital assets CryptoAssetFairValue $31.33M USD Point-in-time
Digital assets CryptoAssetFairValue $31.33M USD Point-in-time
Digital assets CryptoAssetFairValue $51.55M USD Point-in-time
Digital assets CryptoAssetFairValue $51.55M USD Point-in-time
Goodwill Goodwill $169.54M USD Point-in-time
Goodwill Goodwill $169.54M USD Point-in-time
Goodwill Goodwill $266.38M USD Point-in-time
Goodwill Goodwill $266.38M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $331.39M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $331.39M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $411.99M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $411.99M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $10.22M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $10.22M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $13.41M USD Point-in-time
Deferred tax assets, net DeferredIncomeTaxAssetsNet $13.41M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $20.61M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $20.61M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $25.80M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $25.80M USD Point-in-time
Total assets Assets $45.83B USD Point-in-time
Total assets Assets $45.83B USD Point-in-time
Total assets Assets $76.78B USD Point-in-time
Total assets Assets $76.78B USD Point-in-time
Deposits from stablecoin holders DepositLiabilityCurrent $43.73B USD Point-in-time
Deposits from stablecoin holders DepositLiabilityCurrent $43.73B USD Point-in-time
Deposits from stablecoin holders DepositLiabilityCurrent $73.27B USD Point-in-time
Deposits from stablecoin holders DepositLiabilityCurrent $73.27B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $287.01M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $287.01M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $268.95M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $268.95M USD Point-in-time
Convertible debt, net of debt discount ConvertibleNotesPayableCurrent - USD Point-in-time
Convertible debt, net of debt discount ConvertibleNotesPayableCurrent - USD Point-in-time
Convertible debt, net of debt discount ConvertibleNotesPayableCurrent $149.09M USD Point-in-time
Convertible debt, net of debt discount ConvertibleNotesPayableCurrent $149.09M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $16.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $16.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $16.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $16.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $44.03B USD Point-in-time
Total current liabilities LiabilitiesCurrent $44.03B USD Point-in-time
Total current liabilities LiabilitiesCurrent $73.70B USD Point-in-time
Total current liabilities LiabilitiesCurrent $73.70B USD Point-in-time
Convertible debt, net of debt discount ConvertibleDebtNoncurrent $40.72M USD Point-in-time
Convertible debt, net of debt discount ConvertibleDebtNoncurrent $40.72M USD Point-in-time
Convertible debt, net of debt discount ConvertibleDebtNoncurrent - USD Point-in-time
Convertible debt, net of debt discount ConvertibleDebtNoncurrent - USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $29.56M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $29.56M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $31.34M USD Point-in-time
Deferred tax liabilities, net DeferredIncomeTaxLiabilitiesNet $31.34M USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding $1.59M USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding $1.59M USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding - USD Point-in-time
Warrant liability WarrantsAndRightsOutstanding - USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $21.28M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $21.28M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $24.55M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $24.55M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $93.15M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $93.15M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $55.90M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $55.90M USD Point-in-time
Total liabilities Liabilities $44.12B USD Point-in-time
Total liabilities Liabilities $44.12B USD Point-in-time
Total liabilities Liabilities $73.76B USD Point-in-time
Total liabilities Liabilities $73.76B USD Point-in-time
Commitments and contingencies (see Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 22) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 22) CommitmentsAndContingencies - USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Redeemable convertible preferred stock ($0.0001 par value, nil and 139.8 million shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively; aggregate liquidation preference of nil and $1.1 billion as of September 30, 2025 and December 31, 2024, respectively) TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Treasury stock at cost (5.0 million shares held as of September 30, 2025 and December 31, 2024) TreasuryStockCommonValue $2.88M USD Point-in-time
Treasury stock at cost (5.0 million shares held as of September 30, 2025 and December 31, 2024) TreasuryStockCommonValue $2.88M USD Point-in-time
Treasury stock at cost (5.0 million shares held as of September 30, 2025 and December 31, 2024) TreasuryStockCommonValue $2.88M USD Point-in-time
Treasury stock at cost (5.0 million shares held as of September 30, 2025 and December 31, 2024) TreasuryStockCommonValue $2.88M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.79B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.79B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.44B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.44B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.22B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.22B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.43B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.43B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.64M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $3.64M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.74M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.74M USD Point-in-time
Total stockholders equity StockholdersEquity $339.47M USD Point-in-time
Total stockholders equity StockholdersEquity $339.47M USD Point-in-time
Total stockholders equity StockholdersEquity $408.16M USD Point-in-time
Total stockholders equity StockholdersEquity $408.16M USD Point-in-time
Total stockholders equity StockholdersEquity $460.86M USD Point-in-time
Total stockholders equity StockholdersEquity $460.86M USD Point-in-time
Total stockholders equity StockholdersEquity $557.73M USD Point-in-time
Total stockholders equity StockholdersEquity $557.73M USD Point-in-time
Total stockholders equity StockholdersEquity $570.53M USD Point-in-time
Total stockholders equity StockholdersEquity $570.53M USD Point-in-time
Total stockholders equity StockholdersEquity $744.98M USD Point-in-time
Total stockholders equity StockholdersEquity $744.98M USD Point-in-time
Total stockholders equity StockholdersEquity $2.37B USD Point-in-time
Total stockholders equity StockholdersEquity $2.37B USD Point-in-time
Total stockholders equity StockholdersEquity $3.02B USD Point-in-time
Total stockholders equity StockholdersEquity $3.02B USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity LiabilitiesAndStockholdersEquity $45.83B USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity LiabilitiesAndStockholdersEquity $45.83B USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity LiabilitiesAndStockholdersEquity $76.78B USD Point-in-time
Total liabilities, redeemable convertible preferred stock and stockholders equity LiabilitiesAndStockholdersEquity $76.78B USD Point-in-time
Income Statement 184 line items
Line Item Tag Value Unit Period
Reserve income InterestAndDividendIncomeOperating $445.21M USD 1 Quarter
Reserve income InterestAndDividendIncomeOperating $445.21M USD 1 Quarter
Reserve income InterestAndDividendIncomeOperating $1.23B USD 3 Qtrs
Reserve income InterestAndDividendIncomeOperating $1.23B USD 3 Qtrs
Reserve income InterestAndDividendIncomeOperating $711.24M USD 1 Quarter
Reserve income InterestAndDividendIncomeOperating $711.24M USD 1 Quarter
Reserve income InterestAndDividendIncomeOperating $1.90B USD 3 Qtrs
Reserve income InterestAndDividendIncomeOperating $1.90B USD 3 Qtrs
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $547.00K USD 1 Quarter
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $547.00K USD 1 Quarter
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $12.77M USD 3 Qtrs
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $12.77M USD 3 Qtrs
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $28.52M USD 1 Quarter
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $28.52M USD 1 Quarter
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $72.98M USD 3 Qtrs
Other revenue RevenueFromContractWithCustomerExcludingAssessedTax $72.98M USD 3 Qtrs
Total revenue and reserve income Revenues $445.76M USD 1 Quarter
Total revenue and reserve income Revenues $445.76M USD 1 Quarter
Total revenue and reserve income Revenues $1.24B USD 3 Qtrs
Total revenue and reserve income Revenues $1.24B USD 3 Qtrs
Total revenue and reserve income Revenues $739.76M USD 1 Quarter
Total revenue and reserve income Revenues $739.76M USD 1 Quarter
Total revenue and reserve income Revenues $1.98B USD 3 Qtrs
Total revenue and reserve income Revenues $1.98B USD 3 Qtrs
Distribution and transaction costs DistributionAndTransactionCosts $257.42M USD 1 Quarter
Distribution and transaction costs DistributionAndTransactionCosts $257.42M USD 1 Quarter
Distribution and transaction costs DistributionAndTransactionCosts $707.07M USD 3 Qtrs
Distribution and transaction costs DistributionAndTransactionCosts $707.07M USD 3 Qtrs
Distribution and transaction costs DistributionAndTransactionCosts $447.20M USD 1 Quarter
Distribution and transaction costs DistributionAndTransactionCosts $447.20M USD 1 Quarter
Distribution and transaction costs DistributionAndTransactionCosts $1.20B USD 3 Qtrs
Distribution and transaction costs DistributionAndTransactionCosts $1.20B USD 3 Qtrs
Other costs OtherCostOfOperatingRevenue $281.00K USD 1 Quarter
Other costs OtherCostOfOperatingRevenue $281.00K USD 1 Quarter
Other costs OtherCostOfOperatingRevenue $5.75M USD 3 Qtrs
Other costs OtherCostOfOperatingRevenue $5.75M USD 3 Qtrs
Other costs OtherCostOfOperatingRevenue $413.00K USD 1 Quarter
Other costs OtherCostOfOperatingRevenue $413.00K USD 1 Quarter
Other costs OtherCostOfOperatingRevenue $1.22M USD 3 Qtrs
Other costs OtherCostOfOperatingRevenue $1.22M USD 3 Qtrs
Total distribution, transaction and other costs DistributionTransactionAndOtherCosts $257.70M USD 1 Quarter
Total distribution, transaction and other costs DistributionTransactionAndOtherCosts $257.70M USD 1 Quarter
Total distribution, transaction and other costs DistributionTransactionAndOtherCosts $712.82M USD 3 Qtrs
Total distribution, transaction and other costs DistributionTransactionAndOtherCosts $712.82M USD 3 Qtrs
Total distribution, transaction and other costs DistributionTransactionAndOtherCosts $447.61M USD 1 Quarter
Total distribution, transaction and other costs DistributionTransactionAndOtherCosts $447.61M USD 1 Quarter
Total distribution, transaction and other costs DistributionTransactionAndOtherCosts $1.20B USD 3 Qtrs
Total distribution, transaction and other costs DistributionTransactionAndOtherCosts $1.20B USD 3 Qtrs
Compensation expenses LaborAndRelatedExpense $65.27M USD 1 Quarter
Compensation expenses LaborAndRelatedExpense $65.27M USD 1 Quarter
Compensation expenses LaborAndRelatedExpense $194.02M USD 3 Qtrs
Compensation expenses LaborAndRelatedExpense $194.02M USD 3 Qtrs
Compensation expenses LaborAndRelatedExpense $129.29M USD 1 Quarter
Compensation expenses LaborAndRelatedExpense $129.29M USD 1 Quarter
Compensation expenses LaborAndRelatedExpense $708.31M USD 3 Qtrs
Compensation expenses LaborAndRelatedExpense $708.31M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $33.34M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $33.34M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $99.58M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $99.58M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $45.48M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $45.48M USD 1 Quarter
General and administrative expenses GeneralAndAdministrativeExpense $119.30M USD 3 Qtrs
General and administrative expenses GeneralAndAdministrativeExpense $119.30M USD 3 Qtrs
Depreciation and amortization expenses DepreciationAndAmortization $13.12M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $13.12M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $37.35M USD 3 Qtrs
Depreciation and amortization expenses DepreciationAndAmortization $37.35M USD 3 Qtrs
Depreciation and amortization expenses DepreciationAndAmortization $23.00M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $23.00M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $51.09M USD 3 Qtrs
Depreciation and amortization expenses DepreciationAndAmortization $51.09M USD 3 Qtrs
IT infrastructure costs InformationTechnologyInfrastructureCosts $6.87M USD 1 Quarter
IT infrastructure costs InformationTechnologyInfrastructureCosts $6.87M USD 1 Quarter
IT infrastructure costs InformationTechnologyInfrastructureCosts $20.07M USD 3 Qtrs
IT infrastructure costs InformationTechnologyInfrastructureCosts $20.07M USD 3 Qtrs
IT infrastructure costs InformationTechnologyInfrastructureCosts $9.40M USD 1 Quarter
IT infrastructure costs InformationTechnologyInfrastructureCosts $9.40M USD 1 Quarter
IT infrastructure costs InformationTechnologyInfrastructureCosts $25.83M USD 3 Qtrs
IT infrastructure costs InformationTechnologyInfrastructureCosts $25.83M USD 3 Qtrs
Marketing expenses MarketingExpense $4.38M USD 1 Quarter
Marketing expenses MarketingExpense $4.38M USD 1 Quarter
Marketing expenses MarketingExpense $10.84M USD 3 Qtrs
Marketing expenses MarketingExpense $10.84M USD 3 Qtrs
Marketing expenses MarketingExpense $5.62M USD 1 Quarter
Marketing expenses MarketingExpense $5.62M USD 1 Quarter
Marketing expenses MarketingExpense $17.39M USD 3 Qtrs
Marketing expenses MarketingExpense $17.39M USD 3 Qtrs
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $-1.28M USD 1 Quarter
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $-1.28M USD 1 Quarter
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $159.00K USD 3 Qtrs
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $159.00K USD 3 Qtrs
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $1.67M USD 1 Quarter
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $1.67M USD 1 Quarter
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $-3.91M USD 3 Qtrs
Digital assets (gains) losses CryptoAssetRealizedAndUnrealizedGainLossOperating $-3.91M USD 3 Qtrs
Total operating expenses OperatingExpenses $124.26M USD 1 Quarter
Total operating expenses OperatingExpenses $124.26M USD 1 Quarter
Total operating expenses OperatingExpenses $361.70M USD 3 Qtrs
Total operating expenses OperatingExpenses $361.70M USD 3 Qtrs
Total operating expenses OperatingExpenses $211.13M USD 1 Quarter
Total operating expenses OperatingExpenses $211.13M USD 1 Quarter
Total operating expenses OperatingExpenses $925.83M USD 3 Qtrs
Total operating expenses OperatingExpenses $925.83M USD 3 Qtrs
Operating income (loss) from continuing operations OperatingIncomeLoss $63.80M USD 1 Quarter
Operating income (loss) from continuing operations OperatingIncomeLoss $63.80M USD 1 Quarter
Operating income (loss) from continuing operations OperatingIncomeLoss $166.36M USD 3 Qtrs
Operating income (loss) from continuing operations OperatingIncomeLoss $166.36M USD 3 Qtrs
Operating income (loss) from continuing operations OperatingIncomeLoss $81.02M USD 1 Quarter
Operating income (loss) from continuing operations OperatingIncomeLoss $81.02M USD 1 Quarter
Operating income (loss) from continuing operations OperatingIncomeLoss $-151.62M USD 3 Qtrs
Operating income (loss) from continuing operations OperatingIncomeLoss $-151.62M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $22.36M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $22.36M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $44.84M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $44.84M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $72.07M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $72.07M USD 1 Quarter
Other (expense) income, net NonoperatingIncomeExpense $-91.45M USD 3 Qtrs
Other (expense) income, net NonoperatingIncomeExpense $-91.45M USD 3 Qtrs
Net income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.16M USD 1 Quarter
Net income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $86.16M USD 1 Quarter
Net income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $211.21M USD 3 Qtrs
Net income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $211.21M USD 3 Qtrs
Net income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $153.09M USD 1 Quarter
Net income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $153.09M USD 1 Quarter
Net income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-243.07M USD 3 Qtrs
Net income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-243.07M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $15.17M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $15.17M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $58.65M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $58.65M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-61.29M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-61.29M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-40.15M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-40.15M USD 3 Qtrs
Net income (loss) from continuing operations NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $71.00M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $71.00M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $152.56M USD 3 Qtrs
Net income (loss) from continuing operations NetIncomeLoss $152.56M USD 3 Qtrs
Net income (loss) from continuing operations NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $-482.10M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $-482.10M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $214.38M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $214.38M USD 1 Quarter
Net income (loss) from continuing operations NetIncomeLoss $-202.92M USD 3 Qtrs
Net income (loss) from continuing operations NetIncomeLoss $-202.92M USD 3 Qtrs
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic - USD 1 Quarter
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic - USD 1 Quarter
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $0.32 USD 3 Qtrs
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $0.32 USD 3 Qtrs
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $0.93 USD 1 Quarter
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $0.93 USD 1 Quarter
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $-1.53 USD 3 Qtrs
Earnings (loss) per common share, basic (in dollars per share) EarningsPerShareBasic $-1.53 USD 3 Qtrs
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted - USD 1 Quarter
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted - USD 1 Quarter
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.25 USD 3 Qtrs
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.25 USD 3 Qtrs
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.64 USD 1 Quarter
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $0.64 USD 1 Quarter
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $-1.53 USD 3 Qtrs
Earnings (loss) per common share, diluted (in dollars per share) EarningsPerShareDiluted $-1.53 USD 3 Qtrs
Weighted-average shares used in computing earnings (loss) per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 54.55M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 54.55M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 54.31M shares 3 Qtrs
Weighted-average shares used in computing earnings (loss) per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 54.31M shares 3 Qtrs
Weighted-average shares used in computing earnings (loss) per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 229.90M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 229.90M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 132.42M shares 3 Qtrs
Weighted-average shares used in computing earnings (loss) per share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 132.42M shares 3 Qtrs
Weighted-average shares used in computing earnings (loss) per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 73.12M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 73.12M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 73.03M shares 3 Qtrs
Weighted-average shares used in computing earnings (loss) per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 73.03M shares 3 Qtrs
Weighted-average shares used in computing earnings (loss) per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 266.68M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 266.68M shares 1 Quarter
Weighted-average shares used in computing earnings (loss) per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 132.42M shares 3 Qtrs
Weighted-average shares used in computing earnings (loss) per share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 132.42M shares 3 Qtrs
Cash Flow Statement 256 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $71.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $71.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $152.56M USD 3 Qtrs
Net income (loss) NetIncomeLoss $152.56M USD 3 Qtrs
Net income (loss) NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) NetIncomeLoss $-482.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $-482.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $214.38M USD 1 Quarter
Net income (loss) NetIncomeLoss $214.38M USD 1 Quarter
Net income (loss) NetIncomeLoss $-202.92M USD 3 Qtrs
Net income (loss) NetIncomeLoss $-202.92M USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $37.35M USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $37.35M USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $51.09M USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $51.09M USD 3 Qtrs
Accretion of premium on available-for-sale debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.18M USD 3 Qtrs
Accretion of premium on available-for-sale debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments $2.18M USD 3 Qtrs
Accretion of premium on available-for-sale debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments - USD 3 Qtrs
Accretion of premium on available-for-sale debt securities AccretionAmortizationOfDiscountsAndPremiumsInvestments - USD 3 Qtrs
Realized and unrealized losses (gains) on digital assets CryptoAssetRealizedAndUnrealizedGainLossOperatingActivities $3.24M USD 3 Qtrs
Realized and unrealized losses (gains) on digital assets CryptoAssetRealizedAndUnrealizedGainLossOperatingActivities $3.24M USD 3 Qtrs
Realized and unrealized losses (gains) on digital assets CryptoAssetRealizedAndUnrealizedGainLossOperatingActivities $-2.00M USD 3 Qtrs
Realized and unrealized losses (gains) on digital assets CryptoAssetRealizedAndUnrealizedGainLossOperatingActivities $-2.00M USD 3 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives ChangeInFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivativesAndDigitalAssets $14.25M USD 3 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives ChangeInFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivativesAndDigitalAssets $14.25M USD 3 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives ChangeInFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivativesAndDigitalAssets $-113.89M USD 3 Qtrs
Change in fair value of convertible debt, warrant liability, and embedded derivatives ChangeInFairValueOfConvertibleDebtWarrantLiabilityAndEmbeddedDerivativesAndDigitalAssets $-113.89M USD 3 Qtrs
Digital assets received for services DigitalAssetsReceivedInKindOperatingActivity $-1.50M USD 3 Qtrs
Digital assets received for services DigitalAssetsReceivedInKindOperatingActivity $-1.50M USD 3 Qtrs
Digital assets received for services DigitalAssetsReceivedInKindOperatingActivity $-13.70M USD 3 Qtrs
Digital assets received for services DigitalAssetsReceivedInKindOperatingActivity $-13.70M USD 3 Qtrs
Equity securities received for services EquitySecuritiesReceivedForServices - USD 3 Qtrs
Equity securities received for services EquitySecuritiesReceivedForServices - USD 3 Qtrs
Equity securities received for services EquitySecuritiesReceivedForServices $3.29M USD 3 Qtrs
Equity securities received for services EquitySecuritiesReceivedForServices $3.29M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-3.42M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-3.42M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-2.47M USD 3 Qtrs
Deferred taxes DeferredIncomeTaxExpenseBenefit $-2.47M USD 3 Qtrs
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments RealizedAndUnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesAndStrategicInvestments $2.75M USD 3 Qtrs
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments RealizedAndUnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesAndStrategicInvestments $2.75M USD 3 Qtrs
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments RealizedAndUnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesAndStrategicInvestments $-3.17M USD 3 Qtrs
Realized and unrealized losses (gains) on available-for-sale debt securities and strategic investments RealizedAndUnrealizedGainsLossesOnAvailableForSaleDebtSecuritiesAndStrategicInvestments $-3.17M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $12.80M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $12.80M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $38.99M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $38.99M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $59.10M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $59.10M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $506.76M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $506.76M USD 3 Qtrs
Foreign currency remeasurement ForeignCurrencyTransactionGainLossRealized $-1.06M USD 3 Qtrs
Foreign currency remeasurement ForeignCurrencyTransactionGainLossRealized $-1.06M USD 3 Qtrs
Foreign currency remeasurement ForeignCurrencyTransactionGainLossRealized $-8.03M USD 3 Qtrs
Foreign currency remeasurement ForeignCurrencyTransactionGainLossRealized $-8.03M USD 3 Qtrs
Provision for warrants in common stock AdjustmentOfWarrantsGrantedForServices - USD 3 Qtrs
Provision for warrants in common stock AdjustmentOfWarrantsGrantedForServices - USD 3 Qtrs
Provision for warrants in common stock AdjustmentOfWarrantsGrantedForServices $13.80M USD 3 Qtrs
Provision for warrants in common stock AdjustmentOfWarrantsGrantedForServices $13.80M USD 3 Qtrs
Other non-cash items OtherNoncashExpense $1.55M USD 3 Qtrs
Other non-cash items OtherNoncashExpense $1.55M USD 3 Qtrs
Other non-cash items OtherNoncashExpense $3.50M USD 3 Qtrs
Other non-cash items OtherNoncashExpense $3.50M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-515.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-515.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $19.23M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $19.23M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $337.00K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $337.00K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $145.17M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $145.17M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $28.29M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $28.29M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-12.95M USD 3 Qtrs
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-12.95M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $5.57M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $5.57M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-9.48M USD 3 Qtrs
Other current liabilities IncreaseDecreaseInOtherCurrentLiabilities $-9.48M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $238.20M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $238.20M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $293.03M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $293.03M USD 3 Qtrs
Purchase of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $90.32M USD 3 Qtrs
Purchase of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $90.32M USD 3 Qtrs
Purchase of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Purchase of available-for-sale debt securities PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD 3 Qtrs
Sale and maturities of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $234.61M USD 3 Qtrs
Sale and maturities of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $234.61M USD 3 Qtrs
Sale and maturities of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD 3 Qtrs
Sale and maturities of available-for-sale securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - 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 $7.73M USD 3 Qtrs
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $7.73M USD 3 Qtrs
Sale and return of investments ProceedsFromSaleAndMaturityOfOtherInvestments $536.00K USD 3 Qtrs
Sale and return of investments ProceedsFromSaleAndMaturityOfOtherInvestments $536.00K USD 3 Qtrs
Sale and return of investments ProceedsFromSaleAndMaturityOfOtherInvestments $885.00K USD 3 Qtrs
Sale and return of investments ProceedsFromSaleAndMaturityOfOtherInvestments $885.00K USD 3 Qtrs
Purchase of investments PaymentsToAcquireOtherInvestments $1.28M USD 3 Qtrs
Purchase of investments PaymentsToAcquireOtherInvestments $1.28M USD 3 Qtrs
Purchase of investments PaymentsToAcquireOtherInvestments $7.70M USD 3 Qtrs
Purchase of investments PaymentsToAcquireOtherInvestments $7.70M USD 3 Qtrs
Proceeds from sale of digital assets ProceedsFromDisposalCryptoAsset $4.63M USD 3 Qtrs
Proceeds from sale of digital assets ProceedsFromDisposalCryptoAsset $4.63M USD 3 Qtrs
Proceeds from sale of digital assets ProceedsFromDisposalCryptoAsset $79.00K USD 3 Qtrs
Proceeds from sale of digital assets ProceedsFromDisposalCryptoAsset $79.00K USD 3 Qtrs
Capitalization of software development costs PaymentsToDevelopSoftware $27.45M USD 3 Qtrs
Capitalization of software development costs PaymentsToDevelopSoftware $27.45M USD 3 Qtrs
Capitalization of software development costs PaymentsToDevelopSoftware $40.50M USD 3 Qtrs
Capitalization of software development costs PaymentsToDevelopSoftware $40.50M USD 3 Qtrs
Purchase of long-lived assets PaymentsToAcquirePropertyPlantAndEquipment $8.93M USD 3 Qtrs
Purchase of long-lived assets PaymentsToAcquirePropertyPlantAndEquipment $8.93M USD 3 Qtrs
Purchase of long-lived assets PaymentsToAcquirePropertyPlantAndEquipment $11.48M USD 3 Qtrs
Purchase of long-lived assets PaymentsToAcquirePropertyPlantAndEquipment $11.48M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $111.79M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $111.79M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-66.45M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-66.45M USD 3 Qtrs
Net changes in deposits held for stablecoin holders IncreaseDecreaseInDeposits $10.97B USD 3 Qtrs
Net changes in deposits held for stablecoin holders IncreaseDecreaseInDeposits $10.97B USD 3 Qtrs
Net changes in deposits held for stablecoin holders IncreaseDecreaseInDeposits $29.50B USD 3 Qtrs
Net changes in deposits held for stablecoin holders IncreaseDecreaseInDeposits $29.50B USD 3 Qtrs
Proceeds from issuance of common stock in connection with initial public offering and follow-on public offering, net of underwriting discounts and commissions and offering costs ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from issuance of common stock in connection with initial public offering and follow-on public offering, net of underwriting discounts and commissions and offering costs ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from issuance of common stock in connection with initial public offering and follow-on public offering, net of underwriting discounts and commissions and offering costs ProceedsFromIssuanceInitialPublicOffering $1.01B USD 3 Qtrs
Proceeds from issuance of common stock in connection with initial public offering and follow-on public offering, net of underwriting discounts and commissions and offering costs ProceedsFromIssuanceInitialPublicOffering $1.01B USD 3 Qtrs
Payment of withholding taxes on settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Payment of withholding taxes on settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Payment of withholding taxes on settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $213.88M USD 3 Qtrs
Payment of withholding taxes on settlement of restricted stock units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $213.88M USD 3 Qtrs
Capitalized transaction costs PaymentsOfDebtIssuanceCosts $3.14M USD 3 Qtrs
Capitalized transaction costs PaymentsOfDebtIssuanceCosts $3.14M USD 3 Qtrs
Capitalized transaction costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Capitalized transaction costs PaymentsOfDebtIssuanceCosts - USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $694.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $694.00K USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $16.31M USD 3 Qtrs
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $16.31M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $10.96B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $10.96B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $30.31B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $30.31B USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $393.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $393.00K USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $53.13M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents, restricted and segregated cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $53.13M USD 3 Qtrs
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax DebtSecuritiesAvailableForSaleUnrealizedGainLoss $90.00K USD 3 Qtrs
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax DebtSecuritiesAvailableForSaleUnrealizedGainLoss $90.00K USD 3 Qtrs
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax DebtSecuritiesAvailableForSaleUnrealizedGainLoss - USD 3 Qtrs
Unrealized gains (losses) on available-for-sale debt securities classified as cash equivalents, net of tax DebtSecuritiesAvailableForSaleUnrealizedGainLoss - USD 3 Qtrs
Net increase in cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.31B USD 3 Qtrs
Net increase in cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $11.31B USD 3 Qtrs
Net increase in cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $30.59B USD 3 Qtrs
Net increase in cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $30.59B USD 3 Qtrs
Cash and cash equivalents, restricted and segregated cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.99B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.99B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.31B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.31B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.97B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.97B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.56B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.56B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.99B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.99B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.31B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.31B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.97B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.97B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.56B USD Point-in-time
Cash and cash equivalents, restricted and segregated cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.56B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $577.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $577.28M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $750.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $750.98M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.35B USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.58M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.58M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.56M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.56M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.22M USD Point-in-time
Restricted cash RestrictedCashNoncurrent $3.22M USD Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $369.80M USD Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $369.80M USD Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $294.49M USD Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $294.49M USD Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $837.14M USD Point-in-time
Cash and cash equivalents segregated for corporate-held stablecoins CashAndCashEquivalentsSegregatedForCorporateHeldStablecoins $837.14M USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $35.36B USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $35.36B USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $43.92B USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $43.92B USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $73.37B USD Point-in-time
Cash and cash equivalents segregated for the benefit of stablecoin holders CashAndCashEquivalentsSegregatedForTheBenefitOfStablecoinHolders $73.37B USD Point-in-time
Total cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.99B USD Point-in-time
Total cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $24.99B USD Point-in-time
Total cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.31B USD Point-in-time
Total cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $36.31B USD Point-in-time
Total cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.97B USD Point-in-time
Total cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $44.97B USD Point-in-time
Total cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.56B USD Point-in-time
Total cash and cash equivalents, restricted and segregated cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.56B USD Point-in-time
Cash paid for income taxes IncomeTaxesPaidNet $58.59M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $58.59M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $13.84M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $13.84M USD 3 Qtrs
Cash paid for interest InterestPaidNet $258.00K USD 3 Qtrs
Cash paid for interest InterestPaidNet $258.00K USD 3 Qtrs
Cash paid for interest InterestPaidNet $180.00K USD 3 Qtrs
Cash paid for interest InterestPaidNet $180.00K USD 3 Qtrs
Capitalized stock-based compensation expense related to internally developed software CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware $10.11M USD 3 Qtrs
Capitalized stock-based compensation expense related to internally developed software CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware $10.11M USD 3 Qtrs
Capitalized stock-based compensation expense related to internally developed software CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware $77.58M USD 3 Qtrs
Capitalized stock-based compensation expense related to internally developed software CapitalizedStockBasedCompensationExpenseRelatedToInternallyDevelopedSoftware $77.58M USD 3 Qtrs
Purchases of long-lived assets included in accounts payable and accrued expenses NetChangeInCapitalExpendituresIncurredButNotYetPaid $4.20M USD 3 Qtrs
Purchases of long-lived assets included in accounts payable and accrued expenses NetChangeInCapitalExpendituresIncurredButNotYetPaid $4.20M USD 3 Qtrs
Purchases of long-lived assets included in accounts payable and accrued expenses NetChangeInCapitalExpendituresIncurredButNotYetPaid $-1.93M USD 3 Qtrs
Purchases of long-lived assets included in accounts payable and accrued expenses NetChangeInCapitalExpendituresIncurredButNotYetPaid $-1.93M USD 3 Qtrs
Non-cash purchase of investments and digital assets NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $5.90M USD 3 Qtrs
Non-cash purchase of investments and digital assets NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $5.90M USD 3 Qtrs
Non-cash purchase of investments and digital assets NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $4.95M USD 3 Qtrs
Non-cash purchase of investments and digital assets NoncashOrPartNoncashAcquisitionInvestmentsAcquired1 $4.95M USD 3 Qtrs
Net changes in stablecoins receivable StablecoinEarnedButNotYetReceived $16.51M USD 3 Qtrs
Net changes in stablecoins receivable StablecoinEarnedButNotYetReceived $16.51M USD 3 Qtrs
Net changes in stablecoins receivable StablecoinEarnedButNotYetReceived $6.00M USD 3 Qtrs
Net changes in stablecoins receivable StablecoinEarnedButNotYetReceived $6.00M USD 3 Qtrs
Net changes in the purchase and redemption of digital financial assets NetChangesInThePurchaseAndRedemptionOfDigitalFinancialAssets $-11.86M USD Point-in-time
Net changes in the purchase and redemption of digital financial assets NetChangesInThePurchaseAndRedemptionOfDigitalFinancialAssets $-11.86M USD Point-in-time
Net changes in the purchase and redemption of digital financial assets NetChangesInThePurchaseAndRedemptionOfDigitalFinancialAssets $13.81M USD Point-in-time
Net changes in the purchase and redemption of digital financial assets NetChangesInThePurchaseAndRedemptionOfDigitalFinancialAssets $13.81M USD Point-in-time
Obligations to return digital asset collateral ObligationsToReturnDigitalAssetCollateral $1.91M USD Point-in-time
Obligations to return digital asset collateral ObligationsToReturnDigitalAssetCollateral $1.91M USD Point-in-time
Obligations to return digital asset collateral ObligationsToReturnDigitalAssetCollateral - USD Point-in-time
Obligations to return digital asset collateral ObligationsToReturnDigitalAssetCollateral - USD Point-in-time
Digital assets collateral received DigitalAssetsCollateralReceived $1.91M USD 3 Qtrs
Digital assets collateral received DigitalAssetsCollateralReceived $1.91M USD 3 Qtrs
Digital assets collateral received DigitalAssetsCollateralReceived - USD 3 Qtrs
Digital assets collateral received DigitalAssetsCollateralReceived - USD 3 Qtrs
Non-cash consideration for business combinations NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 - USD 3 Qtrs
Non-cash consideration for business combinations NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 - USD 3 Qtrs
Non-cash consideration for business combinations NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 $89.92M USD 3 Qtrs
Non-cash consideration for business combinations NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1 $89.92M USD 3 Qtrs
Unrealized (loss) gain on convertible notes - credit risk, net of tax UnrealizedGainLossOnDerivatives $1.03M USD 3 Qtrs
Unrealized (loss) gain on convertible notes - credit risk, net of tax UnrealizedGainLossOnDerivatives $1.03M USD 3 Qtrs
Unrealized (loss) gain on convertible notes - credit risk, net of tax UnrealizedGainLossOnDerivatives $-56.00K USD 3 Qtrs
Unrealized (loss) gain on convertible notes - credit risk, net of tax UnrealizedGainLossOnDerivatives $-56.00K USD 3 Qtrs
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssued1 - USD 3 Qtrs
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssued1 - USD 3 Qtrs
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssued1 $1.14B USD 3 Qtrs
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssued1 $1.14B USD 3 Qtrs
Stockholders Equity 198 line items
Line Item Tag Value Unit Period
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Issuance of common stock and preferred stock upon exercise of warrants (in shares) TemporaryEquityStockIssuedDuringPeriodSharesNewIssues 524,000.00 shares 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants (in shares) TemporaryEquityStockIssuedDuringPeriodSharesNewIssues 524,000.00 shares 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants (in shares) TemporaryEquityStockIssuedDuringPeriodSharesNewIssues 45,000.00 shares 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants (in shares) TemporaryEquityStockIssuedDuringPeriodSharesNewIssues 45,000.00 shares 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants TemporaryEquityStockIssuedDuringPeriodValueNewIssues $8.51M USD 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants TemporaryEquityStockIssuedDuringPeriodValueNewIssues $8.51M USD 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants TemporaryEquityStockIssuedDuringPeriodValueNewIssues $737.00K USD 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants TemporaryEquityStockIssuedDuringPeriodValueNewIssues $737.00K USD 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares) TemporaryEquityConversionOfUnitsShares 139.81M shares 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering (in shares) TemporaryEquityConversionOfUnitsShares 139.81M shares 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering TemporaryEquityConversionOfUnitsValue $1.14B USD 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering TemporaryEquityConversionOfUnitsValue $1.14B USD 1 Quarter
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.24M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.76M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 139.81M shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.13B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent $1.14B USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Temporary equity, ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance StockholdersEquity $339.47M USD Point-in-time
Beginning balance StockholdersEquity $339.47M USD Point-in-time
Beginning balance StockholdersEquity $408.16M USD Point-in-time
Beginning balance StockholdersEquity $408.16M USD Point-in-time
Beginning balance StockholdersEquity $460.86M USD Point-in-time
Beginning balance StockholdersEquity $460.86M USD Point-in-time
Beginning balance StockholdersEquity $557.73M USD Point-in-time
Beginning balance StockholdersEquity $557.73M USD Point-in-time
Beginning balance StockholdersEquity $570.53M USD Point-in-time
Beginning balance StockholdersEquity $570.53M USD Point-in-time
Beginning balance StockholdersEquity $744.98M USD Point-in-time
Beginning balance StockholdersEquity $744.98M USD Point-in-time
Beginning balance StockholdersEquity $2.37B USD Point-in-time
Beginning balance StockholdersEquity $2.37B USD Point-in-time
Beginning balance StockholdersEquity $3.02B USD Point-in-time
Beginning balance StockholdersEquity $3.02B USD Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, beginning balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.97M shares 3 Qtrs
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2.97M shares 3 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $355.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $355.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $642.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $642.00K USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.16M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.16M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $9.51M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $9.51M USD 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants StockIssuedDuringPeriodValueExerciseOfWarrants $6.46M USD 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants StockIssuedDuringPeriodValueExerciseOfWarrants $6.46M USD 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants StockIssuedDuringPeriodValueExerciseOfWarrants $854.00K USD 1 Quarter
Issuance of common stock and preferred stock upon exercise of warrants StockIssuedDuringPeriodValueExerciseOfWarrants $854.00K USD 1 Quarter
Issuance of common stock in connection with business combination StockIssuedDuringPeriodValueAcquisitions $89.92M USD 1 Quarter
Issuance of common stock in connection with business combination StockIssuedDuringPeriodValueAcquisitions $89.92M USD 1 Quarter
Warrants in common stock AdjustmentsToAdditionalPaidInCapitalWarrantIssued $1.06M USD 1 Quarter
Warrants in common stock AdjustmentsToAdditionalPaidInCapitalWarrantIssued $1.06M USD 1 Quarter
Warrants in common stock AdjustmentsToAdditionalPaidInCapitalWarrantIssued $4.50M USD 1 Quarter
Warrants in common stock AdjustmentsToAdditionalPaidInCapitalWarrantIssued $4.50M USD 1 Quarter
Warrants in common stock AdjustmentsToAdditionalPaidInCapitalWarrantIssued $8.23M USD 1 Quarter
Warrants in common stock AdjustmentsToAdditionalPaidInCapitalWarrantIssued $8.23M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.81M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.81M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.21M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $20.21M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.02M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.02M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.44M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $15.44M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.47M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.47M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $67.98M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $67.98M USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $273.00K USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $273.00K USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $65.00K USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $65.00K USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $442.97M USD 1 Quarter
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $442.97M USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units, net of shares withheld StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $362.19M USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units, net of shares withheld StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $362.19M USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units, net of shares withheld StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-89.92M USD 1 Quarter
Issuance of common stock upon settlement of restricted stock units, net of shares withheld StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-89.92M USD 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $1.14B USD 1 Quarter
Conversion of redeemable convertible preferred stock to common stock in connection with initial public offering StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $1.14B USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-44.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-44.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-706.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-706.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.32M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.32M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.57M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.57M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.73M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.73M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.00M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-627.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-627.00K USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.10M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.10M USD 3 Qtrs
Net income (loss) NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $71.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $71.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $152.56M USD 3 Qtrs
Net income (loss) NetIncomeLoss $152.56M USD 3 Qtrs
Net income (loss) NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) NetIncomeLoss $-482.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $-482.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $214.38M USD 1 Quarter
Net income (loss) NetIncomeLoss $214.38M USD 1 Quarter
Net income (loss) NetIncomeLoss $-202.92M USD 3 Qtrs
Net income (loss) NetIncomeLoss $-202.92M USD 3 Qtrs
Other StockholdersEquityOther $-12.00K USD 1 Quarter
Other StockholdersEquityOther $-12.00K USD 1 Quarter
Other StockholdersEquityOther $-4.00K USD 1 Quarter
Other StockholdersEquityOther $-4.00K USD 1 Quarter
Ending balance StockholdersEquity $339.47M USD Point-in-time
Ending balance StockholdersEquity $339.47M USD Point-in-time
Ending balance StockholdersEquity $408.16M USD Point-in-time
Ending balance StockholdersEquity $408.16M USD Point-in-time
Ending balance StockholdersEquity $460.86M USD Point-in-time
Ending balance StockholdersEquity $460.86M USD Point-in-time
Ending balance StockholdersEquity $557.73M USD Point-in-time
Ending balance StockholdersEquity $557.73M USD Point-in-time
Ending balance StockholdersEquity $570.53M USD Point-in-time
Ending balance StockholdersEquity $570.53M USD Point-in-time
Ending balance StockholdersEquity $744.98M USD Point-in-time
Ending balance StockholdersEquity $744.98M USD Point-in-time
Ending balance StockholdersEquity $2.37B USD Point-in-time
Ending balance StockholdersEquity $2.37B USD Point-in-time
Ending balance StockholdersEquity $3.02B USD Point-in-time
Ending balance StockholdersEquity $3.02B USD Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Treasury stock, ending balance (in shares) TreasuryStockCommonShares 5.00M shares Point-in-time
Comprehensive Income 64 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) NetIncomeLoss $48.64M USD 1 Quarter
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $32.92M USD 1 Quarter
Net income (loss) NetIncomeLoss $71.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $71.00M USD 1 Quarter
Net income (loss) NetIncomeLoss $152.56M USD 3 Qtrs
Net income (loss) NetIncomeLoss $152.56M USD 3 Qtrs
Net income (loss) NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) NetIncomeLoss $64.79M USD 1 Quarter
Net income (loss) NetIncomeLoss $-482.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $-482.10M USD 1 Quarter
Net income (loss) NetIncomeLoss $214.38M USD 1 Quarter
Net income (loss) NetIncomeLoss $214.38M USD 1 Quarter
Net income (loss) NetIncomeLoss $-202.92M USD 3 Qtrs
Net income (loss) NetIncomeLoss $-202.92M USD 3 Qtrs
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.21M USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $2.21M USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.60M USD 3 Qtrs
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $1.60M USD 3 Qtrs
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-642.00K USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-642.00K USD 1 Quarter
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $11.15M USD 3 Qtrs
Foreign currency translation adjustment, net of tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $11.15M USD 3 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $168.00K USD 1 Quarter
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $168.00K USD 1 Quarter
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-65.00K USD 3 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-65.00K USD 3 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD 1 Quarter
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD 1 Quarter
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD 3 Qtrs
Unrealized gain (loss) on available-for-sale debt securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent - USD 3 Qtrs
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $943.00K USD 1 Quarter
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $943.00K USD 1 Quarter
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $1.03M USD 3 Qtrs
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $1.03M USD 3 Qtrs
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $15.00K USD 1 Quarter
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $15.00K USD 1 Quarter
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $-56.00K USD 3 Qtrs
Unrealized gain (loss) on convertible notescredit risk, net of tax OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustmentAttributableToParent $-56.00K USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-44.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-44.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-706.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-706.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.32M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.32M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.57M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $2.57M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.73M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.73M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $10.00M USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-627.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-627.00K USD 1 Quarter
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.10M USD 3 Qtrs
Total other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $11.10M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $74.32M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $74.32M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $155.13M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $155.13M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $213.76M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $213.76M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-191.83M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-191.83M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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