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$COIN
$161.09 +$1.49 (0.93%) Close

Consolidated Balance Sheets

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Current assets:
Cash and cash equivalents
Restricted cash
Restricted cash and cash equivalents
USDC
Accounts and loans receivable, net of allowance
Income tax receivable
Prepaid expenses and other current assets
Customer custodial funds
Safeguarding customer crypto assets
Crypto assets held for operations
Loan receivables
Crypto assets held as collateral
Crypto assets borrowed
Accounts receivable, net
Marketable investments
Other current assets
Total current assets
Crypto assets held
Crypto assets held for investment
Strategic investments
Deferred tax assets
Lease right-of-use assets
Software and equipment, net
Goodwill
Intangible assets, net
Other non-current assets
Total assets
Liabilities and Shareholders’ Equity
Current liabilities:
Customer custodial fund liabilities
Safeguarding customer crypto liabilities
Accounts payable
Current portion of long-term debt
Crypto asset borrowings
Short-term borrowings
Obligation to return collateral
Accrued expenses and other current liabilities
Lease liabilities, current
Total current liabilities
Lease liabilities, non-current
Long-term debt
Other non-current liabilities
Total liabilities
Shareholders’ equity:
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of December 31, 2024 and December 31, 2023
Preferred stock, $0.00001 par value; 500,000 shares authorized and zero shares issued and outstanding at each of June 30, 2026 and December 31, 2025
Class A and B common stock, $0.00001 par value; 10,500,000 (Class A 10,000,000, Class B 500,000) shares authorized at June 30, 2026 and December 31, 2025; 263,782 (Class A 222,748, Class B 41,034) shares issued and outstanding at June 30, 2026 and 267,836 (Class A 226,797, Class B 41,039) shares issued and outstanding at December 31, 2025
Class A Common Stock
Class B Common Stock
Total class A and B common stock, $0.00001 par value; 10,500,000 (Class A 10,000,000, Class B 500,000) shares authorized at June 30, 2026 and December 31, 2025; 263,782 (Class A 222,748, Class B 41,034) shares issued and outstanding at June 30, 2026 and 267,836 (Class A 226,797, Class B 41,039) shares issued and outstanding at December 31, 2025
Additional paid-in capital
Accumulated other comprehensive (loss) income
Retained earnings
Total shareholders’ equity
Total liabilities and shareholders’ equity

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