Circle Internet Group
CRCL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,676,253 | $1,450,466 | $772,052 | $84,877 |
| % Growth | 15.6% | 87.9% | 809.6% | – |
| Cost of Goods Sold | $1,280,774 | $1,023,779 | $522,315 | $110,791 |
| Gross Profit | $395,479 | $426,687 | $249,737 | -$25,914 |
| % Margin | 23.6% | 29.4% | 32.3% | -30.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $137,283 | $100,128 | $82,272 | $31,125 |
| SG&A Expenses | $154,609 | $136,672 | $161,111 | $44,822 |
| Sales & Mktg Exp. | $17,326 | $36,544 | $78,839 | $13,697 |
| Other Operating Expenses | $73,712 | $20,487 | $126,742 | $15,362 |
| Operating Expenses | $228,321 | $157,159 | $287,853 | $60,184 |
| Operating Income | $167,158 | $269,528 | -$38,116 | -$86,098 |
| % Margin | 10% | 18.6% | -4.9% | -101.4% |
| Other Income/Exp. Net | $54,416 | $49,421 | -$720,393 | -$417,761 |
| Pre-Tax Income | $221,574 | $318,949 | -$758,509 | -$503,859 |
| Tax Expense | $64,583 | $47,400 | $3,263 | $4,854 |
| Net Income | $155,667 | $267,562 | -$768,847 | -$508,206 |
| % 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 | 54,413 | 47,265 | 46,663 | 44,303 |
| Weighted Avg Shares Out Dil | 73,042 | 67,549 | 46,663 | 44,348 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34,712 | $29,262 | $8,645 | $0 |
| Interest Expense | $1,906 | $1,912 | $2,684 | $4,772 |
| Depreciation & Amortization | $50,854 | $34,887 | $13,277 | $3,945 |
| EBITDA | $274,334 | $355,748 | -$742,548 | -$495,142 |
| % Margin | 16.4% | 24.5% | -96.2% | -583.4% |