Circle Internet Group, Inc. (CRCL)
NYSE: CRCL · Real-Time Price · USD
83.23
0.00 (0.00%)
At close: Jun 5, 2025, 4:00 PM
83.35
+0.12 (0.14%)
After-hours: Jun 5, 2025, 5:29 PM EDT
Circle Internet Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
| Operating Revenue | 1,859 | 1,661 | 1,431 | 735.89 | 56.41 | 11.01 | Upgrade
|
| Other Revenue | 30.38 | 15.17 | 19.86 | 36.17 | 28.46 | 4.44 | Upgrade
|
| Revenue | 1,890 | 1,676 | 1,450 | 772.05 | 84.88 | 15.44 | Upgrade
|
| Revenue Growth (YoY) | 983.18% | 15.57% | 87.87% | 809.61% | 449.69% | 63.87% | Upgrade
|
| Cost of Revenue | 1,436 | 1,281 | 1,024 | 522.32 | 110.79 | 22.54 | Upgrade
|
| Gross Profit | 453.58 | 395.48 | 426.69 | 249.74 | -25.91 | -7.1 | Upgrade
|
| Selling, General & Admin | 186.27 | 181.72 | 157.39 | 172.95 | 50.2 | 18.03 | Upgrade
|
| Other Operating Expenses | 6.39 | -4.25 | -13.49 | 57.44 | 6.04 | 1.26 | Upgrade
|
| Operating Expenses | 245.8 | 228.32 | 178.79 | 243.66 | 60.18 | 23.79 | Upgrade
|
| Operating Income | 207.78 | 167.16 | 247.89 | 6.08 | -86.1 | -30.89 | Upgrade
|
| Interest Expense | -1.74 | -1.91 | -1.91 | -2.68 | -4.77 | -3.36 | Upgrade
|
| Interest & Investment Income | 34.32 | 34.71 | 29.26 | 8.65 | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.54 | -0.77 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.64 | 12.32 | -1.18 | -16.18 | 50.83 | 5.22 | Upgrade
|
| EBT Excluding Unusual Items | 239.72 | 212.28 | 274.06 | -4.14 | -40.58 | -29.81 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -44.19 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.36 | -2.36 | -1.61 | -11.24 | 4.9 | 16.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 21.63 | - | - | - | Upgrade
|
| Other Unusual Items | 1.18 | 11.65 | 24.87 | -698.94 | -468.18 | -3.49 | Upgrade
|
| Pretax Income | 238.54 | 221.57 | 318.95 | -758.51 | -503.86 | -17.2 | Upgrade
|
| Income Tax Expense | 65.39 | 64.58 | 47.4 | 3.26 | 4.85 | 0.12 | Upgrade
|
| Earnings From Continuing Operations | 173.14 | 156.99 | 271.55 | -761.77 | -508.71 | -17.31 | Upgrade
|
| Earnings From Discontinued Operations | -1.32 | -1.32 | -3.99 | -7.08 | 0.51 | 21.1 | Upgrade
|
| Net Income | 171.82 | 155.67 | 267.56 | -768.85 | -508.21 | 3.79 | Upgrade
|
| Preferred Dividends & Other Adjustments | 153.71 | 137.56 | 222.65 | - | - | 3.79 | Upgrade
|
| Net Income to Common | 18.11 | 18.11 | 44.91 | -768.85 | -508.21 | - | Upgrade
|
| Net Income Growth | - | -41.82% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 55 | 54 | 47 | 47 | 44 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 73 | 68 | 47 | 44 | 36 | Upgrade
|
| Shares Change (YoY) | 62.55% | 8.13% | 44.76% | 5.22% | 22.88% | 3.69% | Upgrade
|
| EPS (Basic) | 0.33 | 0.33 | 0.95 | -16.48 | -11.46 | - | Upgrade
|
| EPS (Diluted) | 0.30 | 0.30 | 0.78 | -16.48 | -11.46 | - | Upgrade
|
| EPS Growth | - | -61.34% | - | - | - | - | Upgrade
|
| Free Cash Flow | 300.26 | 326.45 | 138.91 | -75.74 | -93.38 | -14.92 | Upgrade
|
| Free Cash Flow Per Share | 4.07 | 4.47 | 2.06 | -1.62 | -2.11 | -0.41 | Upgrade
|
| Gross Margin | 24.00% | 23.59% | 29.42% | 32.35% | -30.53% | -45.99% | Upgrade
|
| Operating Margin | 11.00% | 9.97% | 17.09% | 0.79% | -101.44% | -200.05% | Upgrade
|
| Profit Margin | 0.96% | 1.08% | 3.10% | -99.59% | -598.76% | - | Upgrade
|
| Free Cash Flow Margin | 15.89% | 19.48% | 9.58% | -9.81% | -110.02% | -96.65% | Upgrade
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| EBITDA | 215.92 | 176.01 | 257.88 | 10.46 | -85.55 | -29.89 | Upgrade
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| EBITDA Margin | 11.43% | 10.50% | 17.78% | 1.35% | -100.80% | -193.58% | Upgrade
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| D&A For EBITDA | 8.14 | 8.85 | 9.99 | 4.38 | 0.55 | 1 | Upgrade
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| EBIT | 207.78 | 167.16 | 247.89 | 6.08 | -86.1 | -30.89 | Upgrade
|
| EBIT Margin | 11.00% | 9.97% | 17.09% | 0.79% | -101.44% | -200.05% | Upgrade
|
| Effective Tax Rate | 27.41% | 29.15% | 14.86% | - | - | - | Upgrade
|
| Revenue as Reported | 1,890 | 1,676 | 1,450 | 772.05 | 84.88 | 15.44 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.