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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
ASSETS
CURRENT ASSETS
Cash and cash equivalents
Restricted cash and cash equivalents
U.S. dollar coin
Treasury bills
Restricted cash
Stablecoins
Restricted stablecoins
Accounts receivable
Prepaid expenses
Income tax receivables
Loans receivable, net
Other current assets
Total current assets
OTHER ASSETS
Fixed assets, net
Digital assets
Software assets, net
Goodwill
Definite and indefinite-lived intangible assets, net
Deferred tax assets
Other long-term assets
Indefinite-lived assets
Other investments
Total other assets
TOTAL ASSETS
LIABILITIES AND STOCKHOLDERS' EQUITY
CURRENT LIABILITIES
Accounts payable
Customer deposit liabilities
Payroll liabilities
Income tax payable
Accrued liabilities
Total current liabilities
LONG-TERM LIABILITIES
Deferred tax liability
Other long-term liabilities
Total long-term liabilities
Total liabilities
STOCKHOLDERS' EQUITY
Preferred stock $0.000001 par value, 5,000,000 shares authorized, no shares issued and outstanding
Common stock value
ADDITIONAL PAID IN CAPITAL
ACCUMULATED OTHER COMPREHENSIVE LOSS
RETAINED EARNINGS
Total stockholders' equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

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