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

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
1,8591,6611,431735.8956.4111.01
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Other Revenue
30.3815.1719.8636.1728.464.44
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Revenue
1,8901,6761,450772.0584.8815.44
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Revenue Growth (YoY)
983.18%15.57%87.87%809.61%449.69%63.87%
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Cost of Revenue
1,4361,2811,024522.32110.7922.54
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Gross Profit
453.58395.48426.69249.74-25.91-7.1
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Selling, General & Admin
186.27181.72157.39172.9550.218.03
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Other Operating Expenses
6.39-4.25-13.4957.446.041.26
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Operating Expenses
245.8228.32178.79243.6660.1823.79
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Operating Income
207.78167.16247.896.08-86.1-30.89
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Interest Expense
-1.74-1.91-1.91-2.68-4.77-3.36
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Interest & Investment Income
34.3234.7129.268.65--
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Earnings From Equity Investments
-----0.54-0.77
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Other Non Operating Income (Expenses)
-0.6412.32-1.18-16.1850.835.22
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EBT Excluding Unusual Items
239.72212.28274.06-4.14-40.58-29.81
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Merger & Restructuring Charges
----44.19--
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Gain (Loss) on Sale of Investments
-2.36-2.36-1.61-11.244.916.1
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Gain (Loss) on Sale of Assets
--21.63---
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Other Unusual Items
1.1811.6524.87-698.94-468.18-3.49
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Pretax Income
238.54221.57318.95-758.51-503.86-17.2
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Income Tax Expense
65.3964.5847.43.264.850.12
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Earnings From Continuing Operations
173.14156.99271.55-761.77-508.71-17.31
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Earnings From Discontinued Operations
-1.32-1.32-3.99-7.080.5121.1
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Net Income
171.82155.67267.56-768.85-508.213.79
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Preferred Dividends & Other Adjustments
153.71137.56222.65--3.79
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Net Income to Common
18.1118.1144.91-768.85-508.21-
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Net Income Growth
--41.82%----
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Shares Outstanding (Basic)
555447474436
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Shares Outstanding (Diluted)
747368474436
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Shares Change (YoY)
62.55%8.13%44.76%5.22%22.88%3.69%
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EPS (Basic)
0.330.330.95-16.48-11.46-
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EPS (Diluted)
0.300.300.78-16.48-11.46-
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EPS Growth
--61.34%----
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Free Cash Flow
300.26326.45138.91-75.74-93.38-14.92
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Free Cash Flow Per Share
4.074.472.06-1.62-2.11-0.41
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Gross Margin
24.00%23.59%29.42%32.35%-30.53%-45.99%
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Operating Margin
11.00%9.97%17.09%0.79%-101.44%-200.05%
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Profit Margin
0.96%1.08%3.10%-99.59%-598.76%-
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Free Cash Flow Margin
15.89%19.48%9.58%-9.81%-110.02%-96.65%
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EBITDA
215.92176.01257.8810.46-85.55-29.89
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EBITDA Margin
11.43%10.50%17.78%1.35%-100.80%-193.58%
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D&A For EBITDA
8.148.859.994.380.551
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EBIT
207.78167.16247.896.08-86.1-30.89
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EBIT Margin
11.00%9.97%17.09%0.79%-101.44%-200.05%
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Effective Tax Rate
27.41%29.15%14.86%---
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Revenue as Reported
1,8901,6761,450772.0584.8815.44
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q