COIN Stock Income Statements
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Quarterly Income Statements
Quarterly
|
Annual
| Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue: | |||||||||||||
| net revenue | 1,587,677,000 | 904,638,000 | 623,004,000 | 662,500,000 | 736,398,000 | 604,946,000 | 576,375,000 | 802,603,000 | 1,164,891,000 | 2,490,026,000 | 1,234,736,000 | 2,033,011,000 | 1,596,981,000 |
| other revenue | 49,893,000 | 49,157,000 | 51,144,000 | 45,411,000 | 36,131,000 | 24,162,000 | 13,964,000 | 5,722,000 | 1,545,000 | 8,437,000 | 77,172,000 | 194,951,000 | 204,131,000 |
| total revenue | 1,637,570,000 | 953,795,000 | 674,148,000 | 707,911,000 | 772,529,000 | 629,108,000 | 590,339,000 | 808,325,000 | 1,166,436,000 | 2,498,463,000 | 1,311,908,000 | 2,227,962,000 | 1,801,112,000 |
| yoy | 111.98% | 51.61% | 14.20% | -12.42% | -33.77% | -74.82% | -55.00% | -63.72% | -35.24% | ||||
| qoq | 71.69% | 41.48% | -4.77% | -8.36% | 22.80% | 6.57% | -26.97% | -30.70% | -53.31% | 90.44% | -41.12% | 23.70% | |
| operating expenses: | |||||||||||||
| transaction expense | 217,407,000 | 125,559,000 | 90,577,000 | 108,200,000 | 96,369,000 | 82,991,000 | 101,876,000 | 167,187,000 | 277,826,000 | 501,181,000 | 197,251,000 | 335,426,000 | 234,066,000 |
| technology and development | 357,863,000 | 323,087,000 | 322,756,000 | 320,667,000 | 358,031,000 | 590,103,000 | 556,338,000 | 609,249,000 | 570,664,000 | 459,611,000 | 356,264,000 | 291,461,000 | 184,225,000 |
| sales and marketing | 98,585,000 | 106,305,000 | 78,178,000 | 83,853,000 | 63,976,000 | 93,103,000 | 75,888,000 | 140,894,000 | 200,204,000 | 244,572,000 | 105,395,000 | 195,733,000 | 117,990,000 |
| general and administrative | 287,236,000 | 280,929,000 | 252,630,000 | 258,988,000 | 248,761,000 | 377,682,000 | 339,157,000 | 470,169,000 | 413,578,000 | 297,324,000 | 242,642,000 | 248,195,000 | 121,231,000 |
| gains on crypto assets held for operations | -86,358,000 | ||||||||||||
| crypto asset impairment | -51,764,000 | 7,180,000 | |||||||||||
| restructuring | -860,000 | -1,035,000 | 144,489,000 | -518,000 | -1,232,000 | 42,453,000 | |||||||
| other operating income | 2,376,000 | 54,066,000 | 3,512,000 | 10,813,000 | -15,222,000 | 40,619,000 | 74,796,000 | 422,762,000 | 258,627,000 | 73,451,000 | 118,548,000 | 282,422,000 | 155,887,000 |
| total operating expenses | 877,109,000 | 838,182,000 | 753,973,000 | 781,486,000 | 896,404,000 | 1,183,980,000 | 1,146,823,000 | 1,852,714,000 | 1,720,899,000 | 1,576,139,000 | 1,020,100,000 | 1,353,237,000 | 813,399,000 |
| operating income | 760,461,000 | 115,613,000 | -79,825,000 | -73,575,000 | -123,875,000 | -554,872,000 | -556,484,000 | -1,044,389,000 | -554,463,000 | 922,324,000 | 291,808,000 | 874,725,000 | 987,713,000 |
| yoy | -713.89% | -120.84% | -85.66% | -92.96% | -77.66% | -160.16% | -290.70% | -219.40% | -156.14% | ||||
| qoq | 557.76% | -244.83% | 8.49% | -40.61% | -77.68% | -0.29% | -46.72% | 88.36% | -160.12% | 216.07% | -66.64% | -11.44% | |
| interest expense | 19,071,000 | 18,737,000 | 20,821,000 | 21,672,000 | 21,536,000 | 21,600,000 | 21,507,000 | 23,656,000 | 22,138,000 | ||||
| gains on crypto assets held for investment | -650,429,000 | ||||||||||||
| other income | -45,605,000 | -35,977,000 | -135,307,000 | -16,564,000 | 20,265,000 | -5,594,000 | 65,699,000 | 172,524,000 | 32,844,000 | 31,784,000 | 20,948,000 | 5,844,000 | -8,953,000 |
| income before income taxes | 1,437,424,000 | 132,853,000 | 34,661,000 | -78,683,000 | -165,676,000 | -570,878,000 | -643,690,000 | -1,240,569,000 | -609,445,000 | ||||
| benefit from income taxes | 261,179,000 | -140,584,000 | 36,926,000 | 18,722,000 | -86,780,000 | -425,756,000 | -99,055,000 | -146,915,000 | 225,203,000 | ||||
| net income | 1,176,245,000 | 273,437,000 | -2,265,000 | -97,405,000 | -78,896,000 | -557,001,000 | -544,635,000 | -1,093,654,000 | -429,659,000 | 840,208,000 | 406,100,000 | 1,606,349,000 | 771,463,000 |
| yoy | -1590.88% | -149.09% | -99.58% | -91.09% | -81.64% | -166.29% | -234.11% | -168.08% | -155.69% | ||||
| qoq | 330.17% | -12172.27% | -97.67% | 23.46% | -85.84% | 2.27% | -50.20% | 154.54% | -151.14% | 106.90% | -74.72% | 108.22% | |
| net income attributable to common stockholders: | |||||||||||||
| basic | 1,175,479,000 | 273,318,000 | -2,265,000 | -97,405,000 | -78,896,000 | -557,001,000 | -544,635,000 | -1,093,654,000 | -429,659,000 | 855,168,000 | 402,343,000 | 1,589,713,000 | 301,896,000 |
| diluted | 1,178,079,000 | 273,317,000 | -2,265,000 | -97,601,000 | -78,896,000 | -557,836,000 | -544,635,000 | -1,099,838,000 | -429,659,000 | 851,997,000 | 405,340,000 | 1,593,150,000 | 387,719,000 |
| net income per share | |||||||||||||
| basic | 4.84 | 1.16 | -0.01 | -0.42 | -0.34 | -2.44 | -2.43 | -4.95 | -1.98 | 3.89 | 1.92 | 7.77 | 3.8 |
| diluted | 4.4 | 1.13 | -0.01 | -0.42 | -0.34 | -2.44 | -2.43 | -4.98 | -1.98 | 3.31 | 1.62 | 6.42 | 3.05 |
| weighted-average shares of common stock used to compute net income per share attributable to common stockholders: | |||||||||||||
| basic | 242,793 | 235,796 | 237,270 | 234,614 | 231,489 | 222,314 | 223,916 | 220,988 | 217,472 | 177,319 | 209,604 | 204,728 | 79,373 |
| diluted | 267,945 | 254,391 | 237,270 | 234,641 | 231,489 | 222,338 | 223,916 | 221,034 | 217,472 | 219,965 | 250,536 | 248,147 | 126,996 |
| (benefit from) benefit from income taxes | -179,786,000 | 50,332,000 | -135,240,000 | -737,468,000 | |||||||||
| income before benefit from income taxes | 2,136,407,000 | 270,860,000 | 868,881,000 | 996,666,000 |