Galaxy Digital Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $15.9m
$16.3m +2.50%
$13.6m -16.72%
$10.0m -26.65%
$10.9m +9.60%
$13.3m +21.56%
$16.8m +26.85%
$51.6b +306855.10%
$42.5b -17.67%
$60.2b +41.74%
$57.4b -4.77%
Hosting revenue $0 $8.5m $55.4m
Revenues and gains / (losses) from operations $52.2b $43.8b $61.4b
Cost of revenue $7.3m
$7.2m -1.68%
$6.7m -5.75%
$5.4m -20.57%
$4.5m -15.91%
$4.5m +0.58%
$5.1m +12.88%
$5.0m -2.01%
$4.9m -1.79%
$5.1m +4.43%
$57.5b +1118208.25%
Total cost of revenue $7.3m
$7.2m -1.68%
($628.0m) -8870.89%
($755.4m) -20.28%
($607.1m) +19.63%
($483.7m) +20.32%
($10.1m) +97.92%
($10.2m) -1.44%
($11.6m) -13.24%
($17.2m) -48.79%
Gross profit $8.6m
$9.1m +6.04%
$6.8m -25.33%
$4.6m -32.67%
$6.4m +39.37%
$8.7m +36.34%
$11.7m +34.10%
$10.9m -7.10%
$10.4m -4.02%
$10.2m -1.85%
($135.7m) -1424.70%
Research and development $1.6m $1.6m $1.6m $2.2m $1.6m $2.4m $3.2m $3.7m $4.2m $4.0m
Sales and marketing $4.9m $4.8m $4.0m $4.8m $2.6m $2.7m $5.2m $4.8m $3.7m $4.5m
Selling, general and administrative $332k $19.9m $53.9m $45.0m $83.1m $171.9m
Labor and Related Expense $265.6m $299.9m
Restructuring and acquisition related expenses $187k $1.1m $366k $1.2m $164k $132k $210k $242k
Restructuring, Settlement and Impairment Provisions, Total $879k $286k $187k
Operating Expenses $12.2m $10.5m $13.8m $15.7m $8.0m $9.9m $13.6m $52.0b $43.4b $61.6b $56.7b
Total costs and expenses $332k $19.9m $98.3m $169.5m $161.0m ($793.3m)
Loss from operations ($3.5m)
($1.4m) +60.91%
($7.0m) -404.62%
($11.1m) -58.36%
($1.6m) +85.15%
($1.2m) +28.04%
($1.9m) -60.36%
($9.9m) -422.67%
($2.0m) +79.64%
($2.4m) -20.21%
Interest Expense, Debt $30.8m $59.2m $73.6m
Interest expense and other, net ($303k) ($7k) ($883k) $417k ($189k) ($61k) ($126k) $73.6m
Interest expense, net ($914k) ($201k) ($265k) ($304k) $2.0m $17.7m $14.7m $73.6m
Interest expenses ($8k) ($2.5m) ($6.1m) ($2.4m) ($20k) ($63k) ($48k) ($62k) $73.6m
Notes interest expense $27.3m $30.8m $59.2m
Interest income $1.1m $1.6m $5k $34k $1k $191k $7.7m
Investment Income, Interest $85.5m $147.9m
Fair Value, Option, Changes in Fair Value, Gain (Loss) $0 $131.0m ($247.7m)
Equity in income on equity method investments $1.7m $2.7m ($1.5m) ($149k) $12k $12k $75k $91k
Equity income on equity method investments $9.8m $2.7m ($1.5m) ($149k) $83k $12k $75k $91k
Nonoperating Income (Expense) ($29.0m) ($32.8m)
Other Nonoperating Income (Expense) $2.8m $2.7m
Other income / (expense), net $1.6m $4.0m $495k $634k $28k ($135k) $2.8m $2.7m ($958.1m)
Other income, net $161k $2.1m ($958.1m)
Total other income / (expense) ($236k) ($1.0m) ($9.7m) ($29.0m) ($32.8m)
Income (Loss) from Continuing Operations before Income Taxes, Domestic $6.2m ($181.1m) ($359.3m) ($374.0m)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $6.2m $329.8m ($270.7m) ($374.0m)
Current Income Tax Expense (Benefit) $47k $16k $3k $4k $11k $1.2m $30k $15.9m ($8.6m) ($43.2m) ($95.8m)
Net income/(loss) from discontinued operations, net of income taxes ($401.0m) ($374.2m) $32.2m ($447.5m)
Income Tax Expense (Benefit) $47k $16k $3k $4k $11k $1.2m $30k $15.9m ($16.9m) ($29.3m) ($95.8m)
Less: Net loss attributable to the non-controlling interest ($3.8m) ($5.7m) ($1.8m) ($2.0m) ($2.0m) ($960k) ($397k) $0
Net income / (loss) before taxes ($7.9m) ($1.6m) ($7.2m) ($9.5m) $337k ($7.9m) $2.2m $244.4m $329.8m ($270.7m) ($447.5m)
Net loss from discontinued operations attributable to non-controlling interest ($1.8m) ($2.0m) ($2.0m)
Net income / (loss) per share of Class A common stock
Net income/(loss) available to shareholders of the Company $47.4m ($219.4m) ($411.0m) ($447.5m)
Net loss attributable to common shareholders ($8.0m) ($1.9m) ($7.5m) ($9.8m) ($2.1m) ($8.7m) $2.1m ($2.8m) ($2.0m) ($2.8m)
Net loss available to shareholders of the Company ($219.4m) ($411.0m) ($384.3m)
Net Income (Loss) Attributable to Parent ($7.9m)
($1.6m) +79.85%
($7.2m) -355.36%
($225.1m) -3016.42%
($412.8m) -83.40%
($386.3m) +6.42%
$5.6m +101.46%
$228.5m +3953.82%
$346.7m +51.73%
($241.3m) -169.61%
($447.5m) -85.43%
Net Income (Loss) Attributable to Noncontrolling Interest $1.8m $2.0m $2.0m $0 ($137.0m) ($447.5m)
-From continuing operation (in Dollars per share) ($26.63) $8.26 ($1.89) ($0.66) ($0.80)
-From discontinued operation (in Dollars per share) ($6,454.62) ($818.92) $6.84 ($0.01) ($0.66) ($0.36)
Diluted (in dollars per share) ($4.20) ($0.45) ($89.05) ($8.16) ($0.59) ($1.47) $0.20 $0.60 $0.84 ($0.61)
From continuing operation (in Dollars per share and Yuan Renminbi per share) ($161.19) ($30.15) $0.49 ($0.46) ($0.65) ($0.80)
From discontinued operation (in Dollars per share and Yuan Renminbi per share) ($5,456.60) ($927.40) $3.39 ($0.01) ($0.66) ($0.36)
Basic (in shares) $85k $1.2m $3.6m $5.9m $10.2m $105.7m $120.8m $159.2m $187.7m
Basic and diluted (in shares) $1.9m $4.1m $4.2m
Diluted (in shares) $85k $1.2m $3.6m $5.9m $10.4m $326.0m $356.7m $366.5m $387.0m
Weighted Average Number of Shares Outstanding, Basic 120.8m 159.2m 187.7m
Weighted Average Number of Shares Outstanding, Diluted 356.7m 366.5m 387.0m
Additional Financial Items
(Gain) loss on classification as held for sale $0 $15.4m ($24.6m)
Amortization of debt discount ($129k) ($231k) $0 ($1.3m) $94k $2.5m $1.2m
Change in fair value of warrant liabilities $13.4m $1.0m ($5.9m) $3.7m $575k $76k ($4k)
Class A common stockholders of the Company $116.3m ($86.9m)
Class B Unit holders of GDH LP $152.7m $230.5m ($204.7m)
Compensation and benefits $219.3m $265.6m $299.9m
Comprehensive income (loss) $53.3m ($225.1m) ($412.8m) ($386.3m) $38.9m $228.5m $346.7m ($245.9m)
Comprehensive loss ($225.1m) ($412.8m) ($386.3m)
Deemed dividend on convertible preferred stock (Note 12) ($2.3m) ($2.0m) $0
Depreciation and amortization $1.3m $582k $356k $620k $968k $1.2m $1.6m $1.5m $1.1m $779k
Digital engagement services $8.5m $8.5m
Discontinued operations ($401.0m) ($374.2m) $4.7m ($1.1m) ($75.3m) ($72.7m)
Dividends on Series A convertible preferred stock ($131k) ($281k) ($310k) ($315k) ($106k) $0 $0 $0 ($2.6m)
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount $0 $7.0m $19.2m
Foreign currency exchange gain, net $21k ($19k) ($4.1m) ($5.4m) $173k
Gain on extinguishment of accounts payable $0 $406k $0
Gains / (losses) from operations $582.9m $1.2b $948.9m
Gains/(losses) on disposal and closure of subsidiaries and branches $583k ($31.9m) ($37.8m)
Goodwill impairment $0 $4.9m $3.7m $0 $7.5m $0 $979.5m
Goodwill, Impairment Loss $0 $0 $979.5m
Government grant income (Note 10) $960k $88k $0
Government grants $7.8m $5.8m $28.1m $8.0m
Impairment of digital assets $98.3m $331.9m $753.7m
Income / (loss) for the period ($7.8m) ($1.6m) ($7.2m) ($9.5m) $326k ($6.7m) $2.1m $228.5m $346.7m ($241.3m)
Income/(loss) from operations $51.7m ($227.7m) ($400.8m) ($43.5m) ($74.0m) ($160.9m) $657.7m
Loss from legal settlement $0 $2.4m $0
Loss on abandonment of assets $0 $0 $1.1m
Loss on change in fair value of debt $0 $7.4m $85.4m
Loss on change in fair value of related party debt $0 $8.1m $0
Loss on conversion of debt $0 $0 $33.6m
Managed service hosting $1.3m $1.0m
Net gain/(loss) from continuing operations ($11.8m) ($12.1m) $967k ($2.8m) ($2.0m) ($158.3m)
Noncontrolling interests $0 $0 $45.8m
Other comprehensive income (loss) $0 $0 ($4.5m)
Professional fees $38.1m $51.1m $75.0m
Realized gain/(loss) on exchange of digital assets ($273k) $34k $713k ($418k)
Redemption of Series C Convertible Preferred Stock $0 ($331k)
Selling Expense $42.1b $59.8b
Stock-based compensation $0 $12.3m
Subscription and perpetual licenses $6.1m $6.8m
Technology $20.1m $30.5m $46.9m
Transaction expenses $51.5b $42.4b $60.2b
Unrealized gain / (loss) on notes payable - derivative ($9.6m) ($31.7m) ($35.5m)

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