Circle Internet Group (CRCL) — Financial statements
Income statement, balance sheet, and cash flow for Circle Internet Group — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,747↑63.9% | 1,676↑15.6% | 1,450↑87.9% | 772↑809.6% | 85 | |
| Cost of Revenue | 2,509↑95.9% | 1,281↑25.1% | 1,024↑96.0% | 522↑371.4% | 111 | |
| Gross Profit | 238↓39.8% | 395↓7.3% | 427↑70.9% | 250↑1063.7% | -26 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 190↑38.6% | 137↑37.1% | 100↑21.7% | 82↑164.3% | 31 | |
| Selling & Marketing Expenses | 26↑48.4% | 17↓52.6% | 37↓53.6% | 79↑475.6% | 14 | |
| SG&A Expenses | 216↑39.7% | 155↑13.1% | 137↓15.2% | 161↑259.4% | 45 | |
| Other Expenses | 113↑53.7% | 74↑259.8% | 20↓83.8% | 127↑725.0% | 15 | |
| Operating Expenses | 329↑44.2% | 228↑45.3% | 157↓45.4% | 288↑378.3% | 60 | |
| Total Costs & Expenses | 2,838↑88.0% | 1,509↑27.8% | 1,181↑45.8% | 810↑373.9% | 171 | |
| Operating Results | ||||||
| Operating Income | -91↓154.5% | 167↓38.0% | 270↑807.1% | -38↑55.7% | -86 | |
| Depreciation & Amortization | 77↑50.7% | 51↑45.8% | 35↑162.8% | 13↑236.6% | 4 | |
| EBITDA | -25↓109.1% | 274↓22.9% | 356↑147.9% | -743↓50.0% | -495 | |
| EBIT | -102↓145.5% | 223↓30.3% | 321↑142.5% | -756↓51.4% | -499 | |
| Interest & Other Income | ||||||
| Net Interest Income | 46↑41.6% | 33↑19.9% | 27↑358.8% | 6↑224.9% | -5 | |
| Interest Income | 48↑37.3% | 35↑18.6% | 29↑238.5% | 9 | 0.00 | |
| Interest Expense | 1↓35.7% | 2↓0.3% | 2↓28.8% | 3↓43.8% | 5 | |
| Non-Operating Income | 11↑118.7% | -56↓9.7% | -51↓107.2% | 718↑73.8% | 413 | |
| Other Income / Expenses | -12↓121.6% | 54↑10.1% | 49↑106.9% | -720↓72.4% | -418 | |
| Income Before Tax | -103↓146.4% | 222↓30.5% | 319↑142.0% | -759↓50.5% | -504 | |
| Income Tax Expense | -33↓151.7% | 65↑36.3% | 47↑1352.7% | 3↓32.8% | 5 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -70↓144.3% | 157↓42.2% | 272↑135.6% | -762↓49.7% | -509 | |
| Net Income from Discontinued Operations | 0.00↑100.0% | -1↑66.8% | -4↑43.6% | -7↓1495.5% | 0.51 | |
| Net Income | -70↓144.7% | 156↓41.8% | 268↑134.8% | -769↓51.3% | -508 | |
| Bottom-Line Net Income | -70↓144.7% | 156↓41.8% | 268↑134.8% | -769↓51.3% | -508 | |
| EPS (Basic) | -0.29↓110.1% | 2.86↓49.5% | 5.66↑134.3% | -16.48↓43.7% | -11.47 | |
| EPS (Diluted) | -0.29↓113.6% | 2.13↓46.2% | 3.96↑124.0% | -16.48↓43.8% | -11.46 | |
| Weighted Average Shares | 242↑345.3% | 54↑15.1% | 47↑1.3% | 47↑5.3% | 44 | |
| Weighted Average Diluted Shares | 242↑231.7% | 73↑8.1% | 68↑44.8% | 47↑5.2% | 44 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.