| Metric | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Reserve income | $2.64B+58.7% | $1.66B+16.1% | $1.43B |
| Other revenue | $109.8M+624.0% | $15.2M-23.6% | $19.9M |
| Total revenue and reserve income | $2.75B+63.9% | $1.68B+15.6% | $1.45B |
| Distribution and transaction costs | $1.66B+64.4% | $1.01B+40.4% | $719.8M |
| Other costs | $2.1M-67.9% | $6.6M-17.2% | $7.9M |
| Total distribution, transaction and other costs | $1.66B+63.5% | $1.02B+39.8% | $727.7M |
| Compensation expenses | $844.9M+220.7% | $263.4M-11.0% | $296.1M |
| General and administrative expenses | $190.3M+38.6% | $137.3M+37.1% | $100.1M |
| Depreciation and amortization expenses | $76.6M+50.7% | $50.9M+45.8% | $34.9M |
| IT infrastructure costs | $36.6M+35.2% | $27.1M+30.8% | $20.7M |
| Marketing expenses | $25.7M+48.4% | $17.3M-52.6% | $36.5M |
| Gain on sale of intangible assets | $0 | $0+100.0% | -$21.6M |
| Digital assets losses (gains) | $5.3M+224.5% | -$4.3M+68.5% | -$13.5M |
| Total operating expenses | $1.18B+139.9% | $491.7M+8.5% | $453.2M |
| Operating income (loss) from continuing operations | -$96.4M-157.7% | $167.2M-38.0% | $269.5M |
| Other income (expense), net | -$6.5M-111.9% | $54.4M+10.1% | $49.4M |
| Net income (loss) from continuing operations before income taxes | -$102.9M-146.4% | $221.6M-30.5% | $318.9M |
| Income tax expense (benefit) | -$33.4M-151.7% | $64.6M+36.3% | $47.4M |
| Net income (loss) from continuing operations | -$69.5M-144.3% | $157.0M-42.2% | $271.5M |
| Loss from operations of discontinued businesses | $0+100.0% | -$1.3M+66.8% | -$4.0M |
| Net income (loss) attributable to common stockholders | -$69.5M-144.7% | $155.7M-41.8% | $267.6M |
| Less: Net loss attributable to noncontrolling interests | -$10K | $0 | $0 |
| Net income | -$69.5M-144.7% | $155.7M-41.8% | $267.6M |
| Continuing operations (in dollars per share) | -$440.00-246.7% | $300.00-61.5% | $780.00 |
| Discontinued operations (in dollars per share) | $0.00 | $0.00 | $0.00 |
| Basic earnings (loss) per common share (in dollars per share) | -$440.00-233.3% | $330.00-65.3% | $950.00 |
| Diluted earnings (loss) per common share (in dollars per share) | -$440.00-246.7% | $300.00-61.5% | $780.00 |
| Basic (in shares) | 158.7M+191.7% | 54.4M+15.1% | 47.3M |
| Diluted (in shares) | 158.7M+117.3% | 73.0M+8.1% | 67.5M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.