COINBASE GLOBAL, INC. financials

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COIN CIK 0001679788

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:58:49Z

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021
Free Cash Flow — — — -1.59B 4.04B
EBITDA 1.62B 2.43B -22.02M -2.56B 3.14B
Working Capital 11.69B 10.17B 5.87B 5.63B 6.95B
Net Debt -3.43B -4.60B -2.49B -935.28M -3.61B
Operating Margin 19.99% 35.15% -5.20% -84.85% 39.24%
Net Margin 17.55% 39.29% 3.05% -82.18% 46.23%
Return on Equity (ROE) 8.52% 25.10% 1.51% -48.12% 56.79%
Return on Assets (ROA) 4.25% 11.44% 0.64% -2.93% 17.04%
Current Ratio 2.3432 2.2808 2.0705 1.0697 1.6091
Debt-to-Equity 0.5312 0.4577 0.4767 0.6398 0.5502
Effective Tax Rate 17.20% 12.36% 223.46% 14.35% -19.73%
Cash Conversion Ratio 1.9252 1.2035 7.0978 0.604 1.1142
Accruals Ratio -0.0393 -0.0233 -0.0392 -0.0116 -0.0195
SBC % of Revenue 11.69% 13.91% 25.11% 49.02% 10.47%
CapEx Coverage — — — -540.5452 1,387.688
Free Cash Flow Per Share — — — $-7.14 $18.34

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2022FY 2021
P/E Trailing (Diluted) 50.818 26.192 470.054 — 17.4048
P/FCF — — — — 13.7569
FCF Yield — — — — 7.27%
EV / EBITDA 35.1882 23.9762 — — 16.5276
P/S 8.4342 9.5945 14.2337 2.4634 7.0812
P/B 4.0944 6.1282 7.0433 1.4426 8.6987

Income Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021
Revenues 7.18B 6.56B 3.11B 3.19B 7.84B
Research and Development Expense 1.67B 1.47B 1.32B 2.33B 1.29B
Operating Expenses 5.75B 4.26B 3.27B 5.90B 4.76B
Operating Income (Loss) 1.44B 2.31B -161.66M -2.71B 3.08B
Income Tax Expense (Benefit) 261.74M 363.58M -171.72M -439.63M -597.17M
Net Income (Loss) Attributable to Parent 1.26B 2.58B 94.87M -2.62B 3.62B
Earnings Per Share, Basic $4.85 $10.42 $0.40 $-11.81 $17.47
Weighted Average Number of Shares Outstanding, Basic 260.09M 247.37M 235.80M 222.31M 177.32M
Earnings Per Share, Diluted $4.45 $9.48 $0.37 $-11.83 $14.50
Weighted Average Number of Shares Outstanding, Diluted 287.21M 273.38M 254.39M 222.34M 219.97M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2022FY 2021
Cash and Cash Equivalents, at Carrying Value 11.29B 9.31B 5.49B 4.43B 7.12B
Assets, Current 20.39B 18.11B 11.36B 86.45B 18.37B
Assets 29.67B 22.54B 14.75B 89.72B 21.27B
Long-term Debt 7.21B 4.23B 2.98B 3.39B 3.38B
Liabilities, Current 8.70B 7.94B 5.49B 80.82B 11.42B
Long-term Debt, Excluding Current Maturities 5.94B 4.23B 2.98B 3.39B 3.38B
Liabilities 14.88B 12.27B 8.47B 84.27B 14.89B
Stockholders' Equity Attributable to Parent 14.79B 10.28B 6.28B 5.45B 6.38B
Common Stock, Shares, Outstanding 267.84M 253.64M — — —

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2022FY 2021
Net Cash Provided by (Used in) Operating Activities 2.43B 3.10B 673.38M -1.59B 4.04B
Payments to Acquire Property, Plant, and Equipment — — — 2.93M 2.91M
Net Cash Provided by (Used in) Investing Activities -2.05B -201.00M -206.18M -663.82M -1.12B
Payments for Repurchase of Common Stock 790.20M 0 0 — —
Net Cash Provided by (Used in) Financing Activities 740.28M 2.90B -838.21M -5.84B 9.98B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

25 concepts 3 units
Unit US$ · 20 concepts
Label Value Period
Other Operating Income (Expense), Net -356.13M 2025-01-01 → 2025-12-31
Interest Income, Operating 247.05M 2025-01-01 → 2025-12-31
Revenues 7.18B 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Realized Gain (Loss) 438.00M 2025-01-01 → 2025-12-31
Research and Development Expense 1.67B 2025-01-01 → 2025-12-31
Amortization of Intangible Assets 67.13M 2025-01-01 → 2025-12-31
Restructuring Charges 0 2025-01-01 → 2025-12-31
Information Technology and Data Processing 1.02B 2025-01-01 → 2025-12-31
Selling and Marketing Expense 1.06B 2025-01-01 → 2025-12-31
General and Administrative Expense 1.62B 2025-01-01 → 2025-12-31
Operating Expenses 5.75B 2025-01-01 → 2025-12-31
Operating Income (Loss) 1.44B 2025-01-01 → 2025-12-31
Gain (Loss) on Investments 680.52M 2025-01-01 → 2025-12-31
Other Nonoperating Income (Expense) 700.89M 2025-01-01 → 2025-12-31
InterestExpenseNonoperating 85.41M 2025-01-01 → 2025-12-31
Gain (Loss) on Extinguishment of Debt 0 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 1.52B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 261.74M 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 1.26B 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 1.26B 2025-01-01 → 2025-12-31
Unit shares · 3 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 260.09M 2025-01-01 → 2025-12-31
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 4.28M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 287.21M 2025-01-01 → 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Earnings Per Share, Basic $4.85 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $4.45 2025-01-01 → 2025-12-31

Comprehensive Income

5 concepts 1 unit

Balance Sheet

52 concepts 3 units
Unit US$ · 43 concepts
Label Value Period
Cash and Cash Equivalents, at Carrying Value 11.29B as of 2025-12-31
Restricted Cash and Cash Equivalents, Current 334.32M as of 2025-12-31
Restricted Cash 332.80M as of 2025-12-31
Marketable Securities, Current 309.76M as of 2025-12-31
Accounts Receivable, before Allowance for Credit Loss, Current 310.28M as of 2025-12-31
Accounts Receivable, after Allowance for Credit Loss, Current 307.12M as of 2025-12-31
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLossCurrent 1.35B as of 2025-12-31
Prepaid Expense, Current 94.89M as of 2025-12-31
CryptoAssetFairValue 2.00B as of 2025-12-31
Other Assets, Current 187.16M as of 2025-12-31
Assets, Current 20.39B as of 2025-12-31
Operating Lease, Right-of-Use Asset 141.63M as of 2025-12-31
Property, Plant and Equipment, Gross 536.08M as of 2025-12-31
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment 271.51M as of 2025-12-31
Property, Plant and Equipment, Net 264.57M as of 2025-12-31
Goodwill 4.17B as of 2025-12-31
Finite-Lived Intangible Assets, Accumulated Amortization 86.42M as of 2025-12-31
Finite-Lived Intangible Assets, Net 1.37B as of 2025-12-31
Intangible Assets, Net (Excluding Goodwill) 1.40B as of 2025-12-31
CryptoAssetFairValueNoncurrent 2.00B as of 2025-12-31
Other Assets, Noncurrent 259.38M as of 2025-12-31
Deferred Income Tax Assets, Net 570.82M as of 2025-12-31
Operating Lease, Liability 199.26M as of 2025-12-31
Assets 29.67B as of 2025-12-31
Accounts Payable, Current 117.61M as of 2025-12-31
Employee-related Liabilities, Current 186.93M as of 2025-12-31
Accrued Income Taxes, Current 65.98M as of 2025-12-31
Accrued Liabilities, Current 687.68M as of 2025-12-31
Long-term Debt 7.21B as of 2025-12-31
Short-term Debt 452.11M as of 2025-12-31
Long-term Debt, Current Maturities 1.27B as of 2025-12-31
Liabilities, Current 8.70B as of 2025-12-31
Long-term Debt, Excluding Current Maturities 5.94B as of 2025-12-31
Other Liabilities, Noncurrent 240.46M as of 2025-12-31
Operating Lease, Liability, Noncurrent 172.74M as of 2025-12-31
Liabilities 14.88B as of 2025-12-31
Temporary Equity, Carrying Amount, Attributable to Parent 0 as of 2025-12-31
Common Stock, Value, Issued 3.00K as of 2025-12-31
Additional Paid in Capital, Common Stock 8.57B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax 4.97M as of 2025-12-31
Retained Earnings (Accumulated Deficit) 6.22B as of 2025-12-31
Stockholders' Equity Attributable to Parent 14.79B as of 2025-12-31
Liabilities and Equity 29.67B as of 2025-12-31
Unit shares · 7 concepts
Label Value Period
Temporary Equity, Shares Authorized 500.00M as of 2025-12-31
Temporary Equity, Shares Issued 0 as of 2025-12-31
Temporary Equity, Shares Outstanding 0 as of 2025-12-31
Preferred Stock, Shares Authorized 500.00M as of 2025-12-31
Common Stock, Shares Authorized 10.50B as of 2025-12-31
Common Stock, Shares, Issued 267.84M as of 2025-12-31
Common Stock, Shares, Outstanding 267.84M as of 2025-12-31
Unit US$ / share · 2 concepts
Label Value Period
Temporary Equity, Par or Stated Value Per Share $0.00 as of 2025-12-31
Preferred Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31

Cash Flow Statement

34 concepts 1 unit
Unit US$ · 34 concepts
Label Value Period
Depreciation 121.30M 2025-01-01 → 2025-12-31
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) 3.68B 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 188.43M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 839.44M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 238.31M 2025-01-01 → 2025-12-31
Deferred Income Taxes and Tax Credits 238.31M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 60.66M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 52.29M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 51.91M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 164.87M 2025-01-01 → 2025-12-31
Increase (Decrease) in Accounts Receivable 1.98M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets 47.23M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Liabilities 108.10M 2025-01-01 → 2025-12-31
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable -147.45M 2025-01-01 → 2025-12-31
Other Operating Activities, Cash Flow Statement 62.25M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 2.43B 2025-01-01 → 2025-12-31
Proceeds from Sale of Other Investments 490.30M 2025-01-01 → 2025-12-31
Payments to Acquire Other Investments 377.43M 2025-01-01 → 2025-12-31
Increase (Decrease) in Deposits -936.21M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired 742.04M 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 110.59M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -2.05B 2025-01-01 → 2025-12-31
Proceeds from Short-term Debt 626.43M 2025-01-01 → 2025-12-31
Repayments of Short-term Debt 580.66M 2025-01-01 → 2025-12-31
Proceeds from Convertible Debt 2.96B 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 0 2025-01-01 → 2025-12-31
Proceeds from Stock Options Exercised 78.29M 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 790.20M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 402.79M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities 33.12M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities 740.28M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect 1.12B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 92.85M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 16.89B as of 2025-12-31

Notes

131 concepts 4 units
Unit US$ · 104 concepts
Label Value Period
Current Federal Tax Expense (Benefit) -29.16M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 1.94M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 50.65M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 23.43M 2025-01-01 → 2025-12-31
Capitalized Computer Software, Net 264.57M as of 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 209.98M 2025-01-01 → 2025-12-31
Accounts Payable, Other, Current 196.46M as of 2025-12-31
Capitalized Computer Software, Additions 138.30M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 40.19M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) -11.86M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Amount Capitalized 50.38M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense 839.44M 2025-01-01 → 2025-12-31
Other Assets, Miscellaneous, Current 28.55M as of 2025-12-31
Other Assets, Miscellaneous, Noncurrent 55.51M as of 2025-12-31
Debt Instrument, Fair Value Disclosure 6.90B as of 2025-12-31
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 319.63M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 33.62M 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Expense, Tax Benefit 386.30M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount 59.13M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiAmount 653.00K 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount -7.90M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount 19.07M 2025-01-01 → 2025-12-31
Other Sundry Liabilities, Noncurrent 67.72M as of 2025-12-31
Equity Securities, FV-NI, Unrealized Gain (Loss) 251.70M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 23.33M 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Gain (Loss) 680.52M 2025-01-01 → 2025-12-31
Equity Securities without Readily Determinable Fair Value, Amount 44.40M as of 2025-12-31
Equity Securities, FV-NI and without Readily Determinable Fair Value 622.99M as of 2025-12-31
Interest on Convertible Debt, Net of Tax 16.99M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount -3.56M 2025-01-01 → 2025-12-31
Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount 12.24M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 18.08M 2025-01-01 → 2025-12-31
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months 138.23M as of 2025-12-31
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two 130.34M as of 2025-12-31
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three 127.48M as of 2025-12-31
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four 124.04M as of 2025-12-31
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five 123.52M as of 2025-12-31
Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five 726.17M as of 2025-12-31
Intangible Assets, Gross (Excluding Goodwill) 1.48B as of 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 1.28B 2025-01-01 → 2025-12-31
Stock Repurchase Program, Remaining Authorized Repurchase Amount 1.20B as of 2025-12-31
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation 402.79M 2025-01-01 → 2025-12-31
Deferred Tax Assets, Operating Loss Carryforwards 68.44M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 3.95B as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 895.60M 2025-01-01 → 2025-12-31
Goodwill, Acquired During Period 3.03B 2025-01-01 → 2025-12-31
Stock Repurchased During Period, Value 790.20M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value 3.21B as of 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards 150.84M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 3.21B as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 33.11M as of 2025-12-31
Unrecorded Unconditional Purchase Obligation 3.00M as of 2025-12-31
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 36.74M as of 2025-12-31
Deferred Tax Assets, Goodwill and Intangible Assets 0 as of 2025-12-31
Lessee, Operating Lease, Liability, to be Paid 289.71M as of 2025-12-31
CryptoAssetFairValueRestricted 68.30M as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months 29.54M as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two 22.32M as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three 21.92M as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Four 20.73M as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Five 24.59M as of 2025-12-31
Deferred Tax Assets, Gross 1.14B as of 2025-12-31
Lessee, Operating Lease, Liability, Payments, Due after Rolling Year Five 170.63M as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 135.36M as of 2025-12-31
Deferred Tax Assets, Net of Valuation Allowance 1.01B as of 2025-12-31
Lessee, Operating Lease, Liability, Undiscounted Excess Amount 90.45M as of 2025-12-31
Deferred Tax Liabilities, Gross 437.31M as of 2025-12-31
Deferred Tax Assets, Net 570.82M as of 2025-12-31
CryptoAssetAddition 1.20B 2025-01-01 → 2025-12-31
CryptoAssetDisposition 265.37M 2025-01-01 → 2025-12-31
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 11.16M 2025-01-01 → 2025-12-31
CryptoAssetRealizedAndUnrealizedGainLossOperating -20.70M 2025-01-01 → 2025-12-31
CryptoAssetRealizedAndUnrealizedGainNonoperating 168.64M 2025-01-01 → 2025-12-31
Long-term Debt, Gross 7.28B as of 2025-12-31
CryptoAssetRealizedAndUnrealizedLossNonoperating 697.50M 2025-01-01 → 2025-12-31
CryptoAssetRealizedAndUnrealizedGainLossNonoperating -528.86M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Property, Plant and Equipment 13.84M as of 2025-12-31
Deferred Tax Liabilities, Other Finite-Lived Assets 82.93M as of 2025-12-31
Deferred Tax Liabilities, Leasing Arrangements 39.80M as of 2025-12-31
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments 317.38M 2025-01-01 → 2025-12-31
Deferred Tax Liabilities, Other 12.35M as of 2025-12-31
Purchase Obligation, to be Paid, Year One 169.89M as of 2025-12-31
Purchase Obligation, to be Paid, Year Two 157.01M as of 2025-12-31
Purchase Obligation, to be Paid, Year Three 132.80M as of 2025-12-31
Purchase Obligation, to be Paid, Year Four 210.73M as of 2025-12-31
Purchase Obligation 670.42M as of 2025-12-31
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net 68.85M as of 2025-12-31
Unrecognized Tax Benefits 224.48M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 36.06M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 13.07M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 11.56M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1.17M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation 161.00K 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Income Tax Penalties Accrued 1.30M as of 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 6.70M as of 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 175.20M as of 2025-12-31
Income Taxes Receivable, Current 63.73M as of 2025-12-31
Income Taxes Receivable, Noncurrent 62.23M as of 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Domestic 1.62B 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign -96.86M 2025-01-01 → 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 889.82M 2025-01-01 → 2025-12-31
Unit shares · 8 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 19.70M as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 3.19M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period 44,000 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities 10.05M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares 2.70M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 16.02M as of 2025-12-31
Stock Repurchased During Period, Shares 3.04M 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number 16.02M as of 2025-12-31
Unit US$ / share · 6 concepts
Label Value Period
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $25.58 as of 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price $24.61 2025-01-01 → 2025-12-31
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price $99.16 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value $9.38 2025-01-01 → 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $26.06 as of 2025-12-31
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $26.07 as of 2025-12-31
Unit pure · 13 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.0221 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent 0.0388 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationFdiiPercent 0.0004 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent -0.0053 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent 0.0125 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 0.0153 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent -0.0023 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent 0.008 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.012 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.172 2025-01-01 → 2025-12-31
Operating Lease, Weighted Average Discount Rate, Percent 0.0653 as of 2025-12-31

Other

3 concepts 1 unit
Unit US$ · 3 concepts
Label Value Period
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 110.63M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Acquisitions 3.68B 2025-01-01 → 2025-12-31
Stock Repurchased and Retired During Period, Value 850.18M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (COIN CIK 0001679788), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.