CoinShares PLC

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $9.1b $9.3b $9.5b $2.5b $2.6b $2.9b $87.7m $155.5m $165.7m
Net sales $9.3b $9.5b $12.5b $12.9b $14.5b $14.7b $13.6b $15.0b
Cost of revenue (excluding depreciation and amortization) ($7.2b) ($7.5b) ($7.7b) ($9.9b) ($10.1b) ($11.7b) $7.1m $15.2m $20.2m
Cost of sales ($7.2b) ($7.5b) ($7.7b) ($9.9b) ($10.1b) ($11.7b) ($12.0b) ($10.9b) ($12.2b)
Gross profit $1.9b $1.9b $1.8b $2.5b $2.7b $2.8b $2.7b $2.7b $2.8b
Total operating expenses $39.4m $72.8m $70.7m
Operating income $916.1m $993.9m $792.0m $994.0m $1.3b $1.2b $61.3m $125.0m $127.0m
Other non-operating income (loss), net ($21.6m) ($74.1m) $3.5m
Foreign currency translation adjustment ($12.1m) $4.1m $1.7m
(Loss)/gain on digital assets and digital asset ETPs $1.7b $2.9b ($982.8m)
Gain/(loss) on certificate liabilities ($1.7b) ($2.9b) $802.7m
Other operating gains/(losses) $66.8m $43.2m $187.0m $55.0m $75.0m $33.0m ($28.4m) $19.8m $212.0m
Salaries and employee benefits $13.3m $21.7m $19.5m
Share-based compensation $48.6m $50.5m ($21.7m) ($34.9m) ($37.0m) ($49.8m) $1.3m $12.4m $2.8m
Professional fees $4.5m $4.7m $9.9m
Depreciation and amortization $4.0m $3.0m $3.1m
Allowance for credit losses $1.9m ($1.1m)
Income from sale of FTX claim $36.8m
(Loss)/gain on treasury digital assets $3.5m ($4.7m)
Fair value (loss)/gain on investments $16.0m $997k ($1.6m)
Impairment of equity method investment $14.1m ($17.5m) $4.0m ($14.0m) $19.0m $0 ($270k) ($74k) $3.0m
Interest income $12.2m $13.1m $17.0m $22.0m $14.0m $24.0m $8.0m $8.5m $1.8m
Amortization of acquired intangible assets $46.1m $49.9m $53.3m $51.8m $53.8m $54.5m ($160.0m) ($167.0m) ($246.0m)
Income from continuing operations $581.0m $586.6m $436.0m $624.0m $951.0m $815.0m
Loss from discontinued operations, net of tax $0 $0 $1.0m ($8.0m) $0 $0
Loss from discontinued operations $0 $0 $0 ($0) $0 $0
Income (loss) from discontinued operations $0 $0 $0 ($0) $0 $0
Restructuring-related charges $26.7m $15.2m $12.1m $13.5m $1.6m $13.6m $43.8m $423k $5.5m
Impairment of goodwill $0 $7.5m $100.8m $0 $0 $5.6m $0 $0
Loss (gain) on early extinguishment of debt $0 ($17.4m) $0 $0 ($48.3m) $0 $6.8m ($666k) ($498k)
Net loss ($72.2m) $46.8m $93.5m $84.0m ($82.5m) ($50.6m) ($185.7m)
(Gain) on sale of subsidiaries $0 $47.5m $0 $0
Impairment of goodwill and acquired intangible assets $9.6m $0 $7.5m
Total comprehensive income $63.6m $166.6m $116.0m
Total gains/(losses) from operations $13.0m $42.3m $32.0m
Income before income taxes $715.8m $722.9m $604.0m $825.0m $1.2b $1.1b $76.5m $163.4m $114.7m
Income before income taxes and equity in income/(loss) of affiliated companies $1.2b $1.1b $1.3b $907.0m $650.0m
Net income $581.0m $586.6m $437.0m $616.0m $951.0m $815.0m $75.8m $162.4m $114.3m
Net income attributable to non-controlling interests ($17.0m) ($11.4m) ($7.0m) ($4.0m) ($12.0m) ($10.0m) ($10.0m) ($10.0m) ($7.0m)
Loss per share, diluted (in Dollars per share) $0.48 $0.49 $0.36 $0.38 $0.60 $0.53 $1.10 $2.42 $1.74
Loss per share, basic (in Dollars per share) $0.49 $0.50 $0.36 $0.38 $0.60 $0.53 $1.13 $2.44 $1.74
Basic earnings per share (in USD per share) $0.49 $0.50 $0.36 $0.39 $0.60 $0.53 $0.71 $0.51 $0.32
Diluted earnings per share (in USD per share) $0.48 $0.49 $0.36 $0.39 $0.60 $0.53 $0.70 $0.51 $0.32
Weighted average shares outstanding, diluted (in Shares) 31.3m 32.2m 31.7m 27.8m 26.0m 26.1m 69.0m 67.1m 65.8m
Weighted average shares outstanding, basic (in Shares) 31.3m 30.9m 30.8m 27.2m 26.0m 26.1m 67.3m 66.5m 65.8m
General and administrative expenses $207.6m $177.0m $162.7m $183.1m $195.7m $197.3m $209.2m $205.7m $218.5m
Marketing expense $610.9m $714.7m $713.9m $574.0m $648.4m $789.2m $3.2m $5.5m $5.3m
Technology expense $2.4m $2.7m $4.5m
Other general and administrative expenses $3.6m $5.7m $6.5m
Interest expense ($190.9m) ($210.0m) ($208.0m) ($207.0m) ($153.0m) ($159.0m) ($8.5m) ($11.4m) ($7.8m)
Income tax expense ($148.9m) ($118.8m) ($172.0m) ($187.0m) ($261.0m) ($300.0m) $715k $935k $449k
Selling, general, and administrative expenses ($850.2m) ($793.2m) ($999.0m) ($1.4b) ($1.3b) ($1.3b) ($1.1b) ($1.1b) ($1.2b)
Research and development expenses ($69.1m) ($72.7m) ($64.0m) ($97.0m) ($100.0m) ($96.0m) ($101.0m) ($106.0m) ($120.0m)
Restructuring, transaction and integration expenses, net ($143.2m) ($40.2m) ($131.0m) ($115.0m) ($94.0m) ($234.0m) $104.0m ($97.0m) ($307.0m)
Other non-operating income/(expenses), net $10.4m ($74.1m) $3.0m $16.0m $11.0m $11.0m $2.0m $3.0m ($12.0m)
Restructuring and related expenses, net ($143.2m) ($40.2m) ($131.0m) ($115.0m) ($94.0m) ($234.0m) $104.0m ($97.0m) ($307.0m)
Technology and development expense $243.2m $245.8m $236.8m $253.3m $253.1m $292.8m $302.3m $322.0m $334.0m
Interest expense, net ($44.0m) ($53.0m) ($63.2m) ($75.8m) ($119.4m) ($99.4m) ($112.8m) ($119.8m) ($115.2m)

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