Circle Internet Group
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 84.88M | 772.05M | 1.45B | 1.68B | 2.75B | 63.9% | |
| Cost of Revenue | (110.79M) | (522.32M) | (1.02B) | (1.28B) | (2.51B) | 95.9% | |
Gross Profit | -25.91M | 249.74M | 426.69M | 395.48M | 238.11M | -39.8% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (44.82M) | (161.11M) | (136.67M) | (154.61M) | (215.99M) | 39.7% | |
| General & Administrative | (31.13M) | (82.27M) | (100.13M) | (137.28M) | (190.27M) | 38.6% | |
| Selling & Marketing | (13.70M) | (78.84M) | (36.54M) | (17.33M) | (25.72M) | 48.4% | |
| Depreciation & Amortization | (3.94M) | (13.28M) | (34.89M) | (50.85M) | (76.63M) | 50.7% | |
Operating Income (EBIT) | -86.10M | -38.12M | 269.53M | 167.16M | -91.14M | -154.5% | |
| Non-Operating Items | |||||||
| Interest Income | — | 8.64M | 29.26M | 34.71M | 47.67M | 37.3% | |
| Interest Expense | (4.77M) | (2.68M) | (1.91M) | (1.91M) | (1.23M) | -35.7% | |
| Other Income/Expenses (Net) | -417.76M | -720.39M | 49.42M | 54.42M | -11.75M | -121.6% | |
Income Before Tax | -503.86M | -758.51M | 318.95M | 221.57M | -102.89M | -146.4% | |
| Income Tax Expense | (4.85M) | (3.26M) | (47.40M) | (64.58M) | (33.38M) | -151.7% | |
Net Income | -508.21M | -768.85M | 267.56M | 155.67M | -69.51M | -144.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $-11 | $-16 | $6 | $3 | $-0 | -110.1% | |
| Weighted Avg Shares Outstanding | 44.30M | 46.66M | 47.27M | 54.41M | 242.30M | 345.3% | |
| Weighted Avg Shares Outstanding (Diluted) | 44.35M | 46.66M | 67.55M | 73.04M | 242.30M | 231.7% | |
EBITDA | -495.14M | -742.55M | 355.75M | 274.33M | -25.04M | -109.1% |
Explore CRCL
CRCL in the Financial Services
Large Cap