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Cash Flow Overview

Change in Cash
-$2,772,500K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from repayment of loans
    • Proceeds from short-term borrowi...
    • Stock-based compensation expense
    • Others
Negative Cash Flow Breakdown
    • Loans originated
    • Repayment of long-term debt
    • Customer custodial fund liabilit...
    • Others
Cash Flow
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Net (loss) income
-359,468
-394,117
-666,733
432,552
Depreciation and amortization
64,403
68,006
71,116
50,078
Stock-based compensation expense
238,341
248,055
230,482
222,069
Deferred income taxes
-32,699
-77,176
-248,190
86,527
Losses on crypto assets held for operations, net
-31,719
-35,151
-30,781
35,740
Losses on crypto assets held for investment, net
-209,499
-482,356
-718,162
423,903
Losses (gains) on investments, net
-58,178
46,797
680,520
-
(gains) losses on investments, net
-
-
-
-400,250
Gains on extinguishment of long-term debt, net
-
-
0
-
Other operating activities, net
32,209
23,480
55,416
-41,752
Accounts receivable, net
-
-
1,983
-
Customer custodial funds in transit
-
-
57,152
-
Income taxes, net
-41,799
-
-5,101
-
Crypto assets held for operations
24,055
-
-
-
Other current and non-current assets
33,825
25,346
-17,730
-
Net changes in operating assets and liabilities
-
-
-
1,474,596
Other current and non-current liabilities
54,807
-130,868
-29,814
-
Net cash provided by operating activities
197,310
182,744
3,065,151
-784,515
Fiat loans originated
-
-
-
290,864
Loans originated
2,851,293
3,011,186
12,453,223
-
Proceeds from repayment of loans
2,701,001
2,964,795
10,845,075
231,451
Assets pledged as collateral
-
-
16,009
-
Return of assets pledged as collateral
-
-
16,188
-
Business combinations, net of cash and cash equivalents acquired
-
22,085
54,404
687,634
Purchases of crypto assets held for investment
83,618
82,979
107,890
221,203
Dispositions of crypto assets held for investment
14,985
18,880
40,175
163,928
Purchase of investments
34,072
217,490
377,426
-
Dispositions of investments
24,558
128,997
490,298
-
Other investing activities, net
55,136
17,996
26,303
-68,748
Net cash used in investing activities
-261,490
-239,064
-397,167
-735,574
Issuance of common stock upon exercise of stock options, net of repurchases
-
-
78,286
-
Issuances of convertible senior notes, net
-
-
0
2,957,135
Repayment of long-term debt
1,273,013
-
-
-
Repurchase of common stock
181,254
1,062,234
790,195
-
Repayment of long-term debt
-
-
0
-
Purchases of capped calls
-
-
0
224,250
Customer custodial fund liabilities
-1,175,974
149,814
-335,807
540,469
Customer collateral received
3,867
7,504
371,972
128,864
Return of customer collateral
2,392
1,337
377,473
140,690
Taxes paid related to net share settlement of equity awards
105,394
118,925
93,988
107,422
Proceeds from short-term borrowings
257,389
243,529
626,428
-
Repayments of short-term borrowings
243,995
101,932
580,664
-
Other financing activities, net
12,446
18,674
-54,373
26,929
Net cash used in financing activities
-2,708,320
-864,907
-1,155,814
3,181,035
Net decrease in cash, cash equivalents, and restricted cash and cash equivalents
-2,772,500
-921,227
1,512,170
1,660,946
Effect of exchange rates on cash, cash equivalents, and restricted cash and cash equivalents
-9,094
-38,171
2,982
10,023
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period
15,934,022
16,893,420
13,303,915
13,303,915
Cash, cash equivalents, and restricted cash and cash equivalents, end of period
13,152,428
15,934,022
16,893,420
14,305,255
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Cash Flow

Stock-based compensationexpense$238,341K (21.50%↑ Y/Y)Losses on crypto assetsheld for investment,...-$209,499K (-157.86%↓ Y/Y)Depreciation andamortization$64,403K (89.97%↑ Y/Y)Losses (gains) oninvestments, net-$58,178K Other current andnon-current liabilities$54,807K (-37.47%↓ Y/Y)Other operatingactivities, net$32,209K (210.89%↑ Y/Y)Losses on crypto assetsheld for operations,...-$31,719K (-464.50%↓ Y/Y)Net cash provided byoperating activities$197,310K (-39.93%↓ Y/Y)Canceled cashflow$491,846K Net decrease incash, cash...-$2,772,500K (-270.74%↓ Y/Y)Canceled cashflow$197,310K Proceeds from short-termborrowings$257,389K Other financingactivities, net$12,446K (-70.53%↓ Y/Y)Customer collateralreceived$3,867K (-97.21%↓ Y/Y)Proceeds from repaymentof loans$2,701,001K (694.53%↑ Y/Y)Dispositions of investments$24,558K something is missing$22,085K Dispositions of crypto assetsheld for investment$14,985K (-71.08%↓ Y/Y)Net (loss) income-$359,468K (-125.16%↓ Y/Y)Income taxes, net-$41,799K (73.00%↑ Y/Y)Other current andnon-current assets$33,825K (-45.31%↓ Y/Y)Deferred income taxes-$32,699K (-107.19%↓ Y/Y)Crypto assets held foroperations$24,055K Net cash used infinancing activities-$2,708,320K (-592.42%↓ Y/Y)Net cash used ininvesting activities-$261,490K (61.83%↑ Y/Y)Canceled cashflow$273,702K Canceled cashflow$2,762,629K Repayment of long-termdebt$1,273,013K Customer custodial fundliabilities-$1,175,974K (-264.78%↓ Y/Y)Repayments of short-termborrowings$243,995K Repurchase of common stock$181,254K Loans originated$2,851,293K Taxes paid related tonet share...$105,394K (4.27%↑ Y/Y)Return of customercollateral$2,392K (-98.39%↓ Y/Y)Purchases of crypto assetsheld for investment$83,618K (-73.08%↓ Y/Y)Other investingactivities, net$55,136K (-37.85%↓ Y/Y)Purchase of investments$34,072K
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Coinbase Global, Inc. (COIN)

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Coinbase Global, Inc. (COIN)