| Coinbase Global, Inc. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Assets | | | 23,476,038,000$ | 21,731,006,000$ | 22,541,951,000$ | 290,558,608,000$ | 286,959,173,000$ | 348,036,477,000$ | 14,753,901,000$ | 127,305,595,000$ | 137,650,575,000$ | 139,301,859,000$ | 89,724,873,000$ | 111,168,363,000$ | 105,468,243,000$ | 20,895,194,000$ | 21,274,425,000$ | 18,454,271,000$ | 15,790,208,000$ | 10,201,112,000$ | 5,855,414,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Current Assets | | | 17,490,500,000$ | 17,453,788,000$ | 18,112,653,000$ | 286,425,567,000$ | 282,886,632,000$ | 343,840,946,000$ | 11,356,794,000$ | 123,919,222,000$ | 134,261,971,000$ | 135,843,945,000$ | 86,448,215,000$ | 107,679,967,000$ | 102,162,250,000$ | 16,940,652,000$ | 18,373,863,000$ | 15,869,717,000$ | 14,238,055,000$ | 8,672,543,000$ | 5,133,948,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Cash and Cash Equivalents | | | 7,539,388,000$ | 8,051,169,000$ | 8,543,903,000$ | 7,723,806,000$ | 7,225,535,000$ | 6,711,400,000$ | 5,139,351,000$ | 5,100,799,000$ | 5,166,733,000$ | 5,018,409,000$ | 4,425,021,000$ | 5,006,584,000$ | 5,682,068,000$ | 6,116,388,000$ | 7,123,478,000$ | 6,352,775,000$ | 4,365,982,000$ | 1,983,318,000$ | 1,061,850,000$ | 766,262,000$ | 687,410,000$ | 636,324,000$ | | | | | | | | | | | | | | | | | | | | | | | | | |
Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Current Assets | | | 279,230,000$ | 151,977,000$ | 277,536,000$ | 255,975,000$ | 253,226,000$ | 379,537,000$ | 212,540,000$ | 19,532,000$ | 15,265,000$ | 31,881,000$ | 18,837,000$ | 15,219,000$ | 11,128,000$ | 2,565,000$ | 2,945,000$ | 3,460,000$ | 5,209,000$ | 3,761,000$ | 717,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Noncurrent Assets | | | 5,985,538,000$ | 4,277,218,000$ | 4,429,298,000$ | 4,133,041,000$ | 4,072,541,000$ | 4,195,531,000$ | 3,397,107,000$ | 3,386,373,000$ | 3,388,604,000$ | 3,457,914,000$ | 3,276,658,000$ | 3,488,396,000$ | 3,305,993,000$ | 3,954,542,000$ | 2,900,562,000$ | 2,584,554,000$ | 1,552,153,000$ | 1,528,569,000$ | 721,466,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Goodwill | | | 1,153,621,000$ | 1,153,621,000$ | 1,139,670,000$ | 1,139,670,000$ | 1,139,670,000$ | 1,139,670,000$ | 1,139,670,000$ | 1,139,670,000$ | 1,139,670,000$ | 1,139,670,000$ | 1,073,906,000$ | 1,073,906,000$ | 1,073,906,000$ | 1,080,176,000$ | 625,758,000$ | 567,420,000$ | 501,259,000$ | 481,379,000$ | 77,212,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Intangible Assets | | | | | 46,804,000$ | | | | 86,422,000$ | 94,935,000$ | 108,134,000$ | 129,692,000$ | 135,429,000$ | 161,669,000$ | 189,508,000$ | 219,128,000$ | 176,689,000$ | 975,946,000$ | 705,735,000$ | 744,388,000$ | 376,919,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Physical Assets | | | 241,776,000$ | 218,445,000$ | 200,080,000$ | 193,000,000$ | 189,533,000$ | 193,056,000$ | 192,550,000$ | 202,274,000$ | 186,046,000$ | 172,843,000$ | 171,853,000$ | 170,922,000$ | 142,209,000$ | 65,861,000$ | 59,230,000$ | 55,632,000$ | 52,175,000$ | 50,331,000$ | 49,250,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Noncurrent Assets | | | 517,833,000$ | 860,067,000$ | 421,174,000$ | 699,694,000$ | 688,559,000$ | 653,862,000$ | 375,622,000$ | 1,478,096,000$ | 1,451,197,000$ | 1,462,343,000$ | 354,929,000$ | 1,382,361,000$ | 1,274,715,000$ | 1,164,613,000$ | 952,307,000$ | 879,973,000$ | 187,688,000$ | 141,680,000$ | 117,240,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Liabilities | | | 11,381,149,000$ | 11,262,766,000$ | 12,265,109,000$ | 281,830,486,000$ | 278,588,404,000$ | 339,965,483,000$ | 8,472,252,000$ | 121,384,470,000$ | 131,895,872,000$ | 133,626,913,000$ | 84,270,316,000$ | 105,542,048,000$ | 99,654,854,000$ | 14,399,101,000$ | 14,892,736,000$ | 13,093,774,000$ | 11,166,783,000$ | 7,344,667,000$ | 4,329,363,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Current Liabilities | | | 8,230,782,000$ | 6,933,369,000$ | 7,941,320,000$ | 277,588,438,000$ | 274,353,719,000$ | 335,734,599,000$ | 5,485,079,000$ | 118,298,786,000$ | 128,538,752,000$ | 130,202,823,000$ | 80,815,293,000$ | 102,073,099,000$ | 96,194,296,000$ | 10,921,823,000$ | 11,419,035,000$ | 9,615,159,000$ | 9,677,564,000$ | 7,256,148,000$ | 4,246,855,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Accounts Payable | | | 68,518,000$ | 62,515,000$ | 63,316,000$ | 39,375,000$ | 37,443,000$ | 26,825,000$ | 39,294,000$ | 36,744,000$ | 27,983,000$ | 23,694,000$ | 56,043,000$ | 61,514,000$ | 40,745,000$ | 12,650,000$ | 39,833,000$ | 29,422,000$ | 35,982,000$ | 15,858,000$ | 12,031,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Short Term Capital Lease Obligations | | | | | | | | 8,820,000$ | 10,902,000$ | 12,015,000$ | 12,350,000$ | 12,776,000$ | 33,734,000$ | 33,025,000$ | 34,174,000$ | 32,688,000$ | 32,366,000$ | 31,854,000$ | 30,933,000$ | 29,695,000$ | 25,270,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Noncurrent Liabilities | | | 3,150,367,000$ | 4,329,397,000$ | 4,323,789,000$ | 4,242,048,000$ | 4,234,685,000$ | 4,230,884,000$ | 2,987,173,000$ | 3,085,684,000$ | 3,357,120,000$ | 3,424,090,000$ | 3,455,023,000$ | 3,468,949,000$ | 3,460,558,000$ | 3,477,278,000$ | 3,473,701,000$ | 3,478,615,000$ | 1,489,219,000$ | 88,519,000$ | 82,508,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Long Term Debt | | | 2,973,545,000$ | 4,237,090,000$ | 4,234,081,000$ | 4,231,047,000$ | 4,228,019,000$ | 4,225,014,000$ | 2,979,957,000$ | 3,076,599,000$ | 3,334,257,000$ | 3,395,613,000$ | 3,393,448,000$ | 3,391,237,000$ | 3,389,033,000$ | 3,386,865,000$ | 3,384,795,000$ | 3,382,185,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Long Term Capital Lease Obligations | | | 169,393,000$ | 85,050,000$ | 85,789,000$ | | | | 3,821,000$ | 5,690,000$ | 8,611,000$ | 11,289,000$ | 42,044,000$ | 50,167,000$ | 59,317,000$ | 66,425,000$ | 74,078,000$ | 81,602,000$ | 82,292,000$ | 88,519,000$ | 82,508,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Other Noncurrent Liabilities | | | 176,822,000$ | 92,307,000$ | 89,708,000$ | 11,001,000$ | 6,666,000$ | 5,870,000$ | 7,216,000$ | 3,395,000$ | 14,252,000$ | 17,188,000$ | 19,531,000$ | 27,545,000$ | 12,208,000$ | 23,988,000$ | 14,828,000$ | 14,828,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Total Equity | | | 12,094,889,000$ | 10,468,240,000$ | 10,276,842,000$ | 8,728,122,000$ | 8,370,769,000$ | 8,070,994,000$ | 6,281,649,000$ | 5,921,125,000$ | 5,754,703,000$ | 5,674,946,000$ | 5,454,557,000$ | 5,626,315,000$ | 5,813,389,000$ | 6,496,093,000$ | 6,381,689,000$ | 5,360,497,000$ | 4,623,425,000$ | 2,304,408,000$ | 963,584,000$ | 735,611,000$ | 583,116,000$ | 537,913,000$ | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Equity to Common Shareholders | | | 12,094,889,000$ | 10,468,240,000$ | 10,276,842,000$ | 8,728,122,000$ | 8,370,769,000$ | 8,070,994,000$ | 6,281,649,000$ | 5,921,125,000$ | 5,754,703,000$ | 5,674,946,000$ | 5,454,557,000$ | 5,626,315,000$ | 5,813,389,000$ | 6,496,093,000$ | 6,381,689,000$ | 5,360,497,000$ | 4,623,425,000$ | 2,304,408,000$ | 963,584,000$ | 735,611,000$ | 583,116,000$ | 537,913,000$ | | | | | | | | | | | | | | | | | | | | | | | | | |
Additional Paid-In Capital | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Retained Earnings | | | 6,455,409,000$ | 5,026,509,000$ | 4,960,901,000$ | 3,669,725,000$ | 3,594,230,000$ | 3,558,080,000$ | 1,820,346,000$ | 1,546,909,000$ | 1,549,174,000$ | 1,646,579,000$ | 1,725,475,000$ | 2,282,476,000$ | 2,827,111,000$ | 3,920,765,000$ | 4,350,424,000$ | 3,510,216,000$ | 3,104,116,000$ | 1,497,767,000$ | 726,304,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Capital Lease Obligations | | | 187,775,000$ | | 95,386,000$ | | | | 14,723,000$ | | | | 75,778,000$ | | | | 106,444,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |