BitGo Holdings, Inc. (BTGO)

BitGo Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	6,143	3,081	926.29	2,511
Revenue Growth (YoY)	-	232.62%	-63.12%	-
Cost of Revenue	-	2,531	787.24	2,442
Gross Profit	609.26	549.9	139.04	69.26
Selling, General & Admin	-	52.82	33.89	56.47
Other Operating Expenses	0	3,035	928.99	2,529
Operating Expenses	-	3,088	962.88	2,586
Operating Income	-2.97	-6.98	-36.6	-74.28
Interest Expense / Income	3.86	1.63	1.36	6.1
Other Expense / Income	-178.61	-194.56	-36.68	-4,686
Pretax Income	80.52	83.52	-1.28	1,878
Income Tax	33.55	29.39	0.84	0.71
Net Income	138.23	156.55	-2.12	4,605
Net Income Common	46.98	54.12	-2.12	1,877
Free Cash Flow	9.01	8.6	-51.41	-26.08
Gross Margin	9.92%	17.85%	15.01%	2.76%
Operating Margin	-0.05%	-0.23%	-3.95%	-2.96%
Profit Margin	0.77%	1.76%	-0.23%	74.74%
Free Cash Flow Margin	0.15%	0.28%	-5.55%	-1.04%
Effective Tax Rate	41.66%	35.20%	-	0.04%
EBITDA	179.77	190.79	1.23	4,615
EBITDA Margin	2.93%	6.19%	0.13%	183.77%
Depreciation & Amortization	4.13	3.22	1.14	3.02
EBIT	175.64	187.58	0.09	4,612
EBIT Margin	2.86%	6.09%	0.01%	183.65%

Source: IPO financials are sourced from S-1 and S-1/A filings submitted to the Securities and Exchange Commission (SEC).