Circle Internet Group
CRCL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,676 | $1,450 | $772 | $85 |
| % Growth | 15.6% | 87.9% | 809.6% | – |
| Cost of Goods Sold | $1,281 | $1,024 | $522 | $111 |
| Gross Profit | $395 | $427 | $250 | -$26 |
| % Margin | 23.6% | 29.4% | 32.3% | -30.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $137 | $100 | $82 | $31 |
| SG&A Expenses | $155 | $137 | $161 | $45 |
| Sales & Mktg Exp. | $17 | $37 | $79 | $14 |
| Other Operating Expenses | $74 | $20 | $127 | $15 |
| Operating Expenses | $228 | $157 | $288 | $60 |
| Operating Income | $167 | $270 | -$38 | -$86 |
| % Margin | 10% | 18.6% | -4.9% | -101.4% |
| Other Income/Exp. Net | $54 | $49 | -$720 | -$418 |
| Pre-Tax Income | $222 | $319 | -$759 | -$504 |
| Tax Expense | $65 | $47 | $3 | $5 |
| Net Income | $156 | $268 | -$769 | -$508 |
| % Margin | 9.3% | 18.4% | -99.6% | -598.8% |
| EPS | 2.86 | 5.66 | -16.48 | -11.47 |
| % Growth | -49.5% | 134.3% | -43.7% | – |
| EPS Diluted | 2.13 | 3.96 | -16.48 | -11.46 |
| Weighted Avg Shares Out | 54 | 47 | 47 | 44 |
| Weighted Avg Shares Out Dil | 73 | 68 | 47 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | $35 | $29 | $9 | $0 |
| Interest Expense | $2 | $2 | $3 | $5 |
| Depreciation & Amortization | $51 | $35 | $13 | $4 |
| EBITDA | $274 | $356 | -$743 | -$495 |
| % Margin | 16.4% | 24.5% | -96.2% | -583.4% |