Coinbase Global, Inc.

Annual Trend FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income ($30.4m) $322.3m $3.6b ($2.6b) $94.9m $2.6b $1.3b
Net Income From Continuing Operations ($2.6b) $94.9m $2.6b $1.3b
Depreciation and amortization $16.9m $31.0m $63.7m $154.1m $139.6m $127.5m $188.4m
Depreciation Amortization Depletion $154.1m $139.6m $127.5m $188.4m
Deferred income taxes ($20.9m) $474k ($558.3m) ($468.0m) ($216.3m) $151.3m $238.3m
Deferred Income Tax ($468.0m) ($216.3m) $151.3m $238.3m
Deferred Tax ($468.0m) ($216.3m) $151.3m $238.3m
Crypto asset impairment expense (pre ASU 2023-08) $8.4m $329.2m $757.3m $96.8m
Asset Impairment Charge $858.7m $96.8m $0 $0
Gains on extinguishment of long-term debt, net $0 $0 ($117.4m) $0 $0
Stock-based compensation expense $31.1m $70.5m $820.7m $1.6b $780.7m $912.8m $839.4m
Losses (gains) on crypto assets held for operations, net $0 $0 ($71.7m) $20.7m
Losses (gains) on crypto assets held for investment, net $0 $0 ($687.1m) $528.9m
(Gains) losses on investments, net $245k $150k ($20.1m) $3.1m ($50.1m) $11.6m ($680.5m)
Gains on crypto assets held, net (pre ASU 2023-08) $5.7m ($23.7m) ($178.2m) ($36.7m) ($145.6m)
Crypto assets received as revenue (pre ASU 2023-08) ($11.4m) ($94.2m) ($1.0b) ($470.6m) ($460.9m)
Crypto asset payments for expenses (pre ASU 2023-08) $11.6m $40.2m $815.8m $383.2m $298.3m
Other operating activities, net $5.5m $883k $17.0m $4.2m $62.2m
Accounts receivable, net $84.0m ($100.6m) ($2.0m)
Customer custodial funds in transit ($115.4m) $46.8m $57.2m
Income taxes, net ($1.9m) $86.8m ($62.1m) $1.9m $8.5m $77.1m ($147.4m)
Other current and non-current assets ($38.6m) ($48.7m) ($20.1m) $19.2m $28.0m $48.6m ($47.2m)
Other current and non-current liabilities $17.7m $6.4m $302.4m ($100.8m) $43.4m ($2.8m) $108.1m
Loans originated $0 $0 ($336.2m) ($207.3m) ($586.7m) ($7.4b) ($12.5b)
Proceeds from repayment of loans $0 $0 $124.5m $327.5m $513.7m $1.5b $11.7b
Assets pledged as collateral $0 $0 ($41.6m) ($27.9m) ($100.9m) ($16.0m)
Return of assets pledged as collateral $196.0m $147.1m $16.2m
Dispositions of crypto assets held for investment $272.7m $574.1m $2.6b $969.2m $461.3m $91.9m $266.5m
Dispositions of investments $3.5m $5.0m $490.3m
Issuances of convertible senior notes, net $0 $0 $1.4b $0 $0 $1.2b $3.0b
Purchases of capped calls $0 $0 ($104.1m) ($224.2m)
Customer custodial fund liabilities $2.7b $6.7b ($5.6b) ($274.8m) $1.6b ($936.2m)
Customer collateral received $0 $0 $66.0m $567.8m $871.4m
Return of customer collateral $0 $0 ($65.0m) ($544.2m) ($892.0m)
Proceeds from short-term borrowings $0 $20.0m $191.0m $31.6m $0 $626.4m
Repayments of short-term borrowings $0 $0 ($191.1m) ($52.1m) $0 ($580.7m)
Beginning Cash Position $17.7b $10.3b $9.9b $15.7b
Cash Flow From Continuing Financing Activities ($5.8b) ($838.2m) $2.9b $740.3m
Cash Flow From Continuing Investing Activities ($663.8m) ($206.2m) ($201.0m) ($2.0b)
Change In Account Payable $27.3m $18.6m
Change In Other Current Assets ($828.9m) $28.0m $48.6m ($47.2m)
Change In Other Current Liabilities ($111.0m) $43.4m ($2.8m) $108.1m
Change In Other Working Capital ($1.0b) ($106.8m) $123.9m ($90.3m)
Change In Payable $27.3m $18.6m
Change In Payables And Accrued Expense $27.3m $18.6m
Change In Prepaid Assets ($36.5m) $29.0m
Change In Receivables ($139.1m) $84.0m ($100.6m) ($2.0m)
Change In Working Capital ($1.0b) $48.7m $69.1m ($31.4m)
Changes In Account Receivables ($141.0m) $84.0m ($100.6m) ($2.0m)
Changes In Cash ($8.1b) ($371.0m) $5.8b $1.1b
End Cash Position $9.4b $9.9b $15.7b $16.9b
Financing Cash Flow ($5.8b) ($838.2m) $2.9b $740.3m
Free Cash Flow ($1.6b) $673.4m $3.1b $2.4b
Gain Loss On Investment Securities $10.5m ($24.4m) ($747.2m) ($131.0m)
Gain Loss On Sale Of PPE $1.4m ($58k)
Investing Cash Flow ($663.8m) ($206.2m) ($201.0m) ($2.0b)
Net Business Purchase And Sale ($186.2m) ($30.7m) $0 ($742.0m)
Net Foreign Currency Exchange Gain Loss ($14.9m) $28.5m $17.2m
Net Intangibles Purchase And Sale ($60.8m) $0 $0
Net PPE Purchase And Sale ($2.9m) ($2.9m)
Operating Gains Losses $38.9m ($259.4m) ($747.2m) ($131.0m)
Other Non Cash Items ($2.9m) ($11.5m) $11.3m $62.2m
Proceeds From Stock Option Exercised $76.0m $64.2m $142.6m $111.4m
Provisionand Write Offof Assets $22.4m ($13.1m) $11.1m
Purchase Of Business ($30.7m) $0 ($742.0m)
Purchase Of Intangibles ($60.8m) $0 $0
Purchase Of PPE ($2.9m) ($2.9m)
Repurchase Of Capital Stock $0 $0 ($790.2m)
Sale Of PPE $31k $83k
Stock Based Compensation $1.6b $780.7m $912.8m $839.4m
Unrealized Gain Loss On Investment Securities ($178.2m) ($36.7m) ($145.6m) $0
Net cash provided by operating activities ($80.6m) $3.0b $10.7b ($1.6b) $923.0m $2.6b $2.4b
Capital Expenditure ($82.9m) ($64.0m) ($63.2m)
Capital Expenditure Reported ($22.1m) ($61.0m) ($63.2m)
Business combinations, net of cash and cash equivalents acquired ($5.7m) $33.6m ($70.9m) ($186.2m) ($30.7m) $0 ($742.0m)
Purchases of crypto assets held for investment ($271.3m) ($528.1m) ($3.0b) ($1.4b) ($277.4m) ($35.2m) ($787.8m)
Purchase of investments ($7.9m) ($10.3m) ($326.5m) ($63.0m) ($11.8m) ($59.9m) ($377.4m)
Net Investment Purchase And Sale ($430.8m) $171.1m $1.8m ($408.4m)
Purchase Of Investment ($1.4b) ($298.7m) ($95.1m) ($1.2b)
Sale Of Investment $969.2m $469.8m $96.9m $756.8m
Other investing activities, net $2.3m ($1.3m) $3.1m ($70.8m) ($110.6m)
Net Other Investing Changes ($46.8m) ($346.6m) ($202.8m) ($899.1m)
Net cash used in investing activities ($105.4m) $50.8m ($1.1b) ($663.8m) $5.4m ($282.4m) ($2.0b)
Issuance Of Debt $191.0m $31.6m $1.4b $3.6b
Long Term Debt Issuance $0 $0 $1.2b $3.0b
Net Issuance Payments Of Debt ($117k) ($324.0m) $1.3b $3.0b
Net Long Term Debt Issuance $0 ($303.5m) $1.2b $3.0b
Net Short Term Debt Issuance ($117k) ($20.5m) $74.2m $45.8m
Short Term Debt Issuance $191.0m $31.6m $122.6m $626.4m
Repayment of long-term debt $0 $0 ($303.5m) $0 $0
Long Term Debt Payments $0 ($303.5m) $0 $0
Repayment Of Debt ($191.1m) ($355.7m) ($48.4m) ($580.7m)
Short Term Debt Payments ($191.1m) ($52.1m) ($48.4m) ($580.7m)
Issuance of common stock upon exercise of stock options, net of repurchases $4.4m $20.7m $217.1m $51.5m $47.9m $126.1m $78.3m
Net Common Stock Issuance $0 $0 ($790.2m)
Repurchase of common stock $0 $0 ($790.2m)
Common Stock Payments $0 $0 ($790.2m)
Other financing activities, net $0 $0 $3.7m $0 $16.4m $33.1m
Net Other Financing Charges ($5.9b) ($578.4m) $1.4b ($1.6b)
Net cash provided by (used in) financing activities ($16.6m) $18.8m $3.3b ($5.8b) ($811.3m) $2.8b $740.3m
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents ($170k) ($2.1m) ($64.9m) ($163.3m) $8.8m ($48.4m) $92.8m
Effect Of Exchange Rate Changes ($163.3m) $8.8m ($48.4m) $92.8m
Net increase (decrease) in cash, cash equivalents, and restricted cash and cash equivalents ($202.6m) $3.1b $12.9b ($8.1b) $117.0m $5.1b $1.1b
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period $1.8b $4.9b $17.7b $9.4b $9.6b $14.6b $16.9b
Change In Cash Supplemental As Reported ($8.1b) ($371.0m) $5.8b $1.1b
Interest Paid Supplemental Data $3.8m $82.4m $76.1m $68.5m
Taxes paid related to net share settlement of equity awards $0 $0 ($262.8m) ($351.9m) ($277.8m) ($117.2m) ($402.8m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.