Indefinite-lived intangible assets-Licensing Agreements And Other Intangible Assets
-
-
28,000
28,000
Intangible assets, net
1,318,869
1,364,983
1,397,794
1,417,823
Other non-current assets
521,492
514,295
259,378
513,142
Total assets
26,460,286
28,848,792
29,671,832
31,351,367
Customer custodial fund liabilities
4,299,190
5,476,614
5,347,428
5,672,037
Accounts payable
-
-
117,605
-
Current portion of long-term debt
0
1,271,056
1,269,585
1,268,081
Crypto asset borrowings
-
-
-
386,823
Short-term borrowings
539,195
564,610
452,105
-
Obligation to return collateral
1,656,821
1,151,861
826,883
1,026,945
Accrued expenses and other current liabilities
723,708
726,749
687,676
835,468
Total current liabilities
7,218,914
9,190,890
8,701,282
9,189,354
Long-term debt
5,944,232
5,940,628
5,937,034
5,933,447
Other non-current liabilities
217,475
236,701
240,458
205,342
Total liabilities
13,380,621
15,368,219
14,878,774
15,328,143
Class a and b common stock, 0.00001 par value 10,500,000 (class a 10,000,000, class b 500,000) shares authorized at june 30, 2026 and december 31, 2025 263,782 (class a 222,748, class b 41,034) shares issued and outstanding at june 30, 2026 and 267,836 (class a 226,797, class b 41,039) shares issued and outstanding at december 31, 2025
3
3
3
3
Additional paid-in capital
7,710,289
7,666,768
8,566,854
9,131,722
Accumulated other comprehensive (loss) income
-98,270
-13,309
4,973
3,538
Retained earnings
5,467,643
5,827,111
6,221,228
6,887,961
Total shareholders equity
13,079,665
13,480,573
14,793,058
16,023,224
Total liabilities and shareholders equity
26,460,286
28,848,792
29,671,832
31,351,367
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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