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For the quarter ending 2026-03-31, GLXY had -$335,549K decrease in cash & cash equivalents over the period. -$421,233K in free cash flow.

Cash Flow Overview

Change in Cash
-$335,549K
Free Cash flow
-$421,233K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Digital assets sales cost
    • Derivative assets / liabilities
    • Proceeds from notes payable, net...
    • Others
Negative Cash Flow Breakdown
    • Digital assets sales revenue
    • Purchase of property, equipment ...
    • Origination of loans receivable
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income / (loss) for the period, before taxes
-234,557 -556,498 545,201 -259,382
Digital Assets
0 -0 0
Data Centers
0 -0 0
Treasury And Corporate
-18,246 -40,145 5,358
Income taxes expense / (benefit)
-18,246 -74,833 40,145 5,358
Income / (loss) for the period
-216,311 -481,665 505,056 -264,740
Digital assets sales revenue
4,679,491 3,706,770 9,276,063 7,528,053
Digital assets sales cost
4,644,663 3,444,578 9,249,395 7,526,992
Impairment of digital assets
132,929 107,820 63,794 85,368
Provision for credit losses
--3,593 1,024 -
Depreciation and amortization
5,839 6,600 7,397 20,071
Other impairment loss
0 0 38,029 49,222
Equity based compensation
18,378 15,136 10,885 27,591
Noncash management fee
-0 56,925 -
Noncash borrowing costs
15,578 25,448 43,098 60,715
Noncash interest and net staking income
16,627 25,668 39,480 61,993
Net realized loss on disposal
-0 --
Net (gains) / losses from operations
-171,781 142,806 -816,982 -274,763
Net unrealized (gain) / loss on notes payablederivative
0 0 0 -35,544
Noncash notes interest expense
17,576 4,816 14,275 16,576
Taxes
-5,658 -28,972 99,050 -28,951
Other noncash adjustments
-996 310 -1,448 440
Digital assets
-135,843 594,593 -423,960 -605,342
Digital assets receivable
0 8,666 -2 -9,154
Investments
52,097 60,165 --
Derivative assets / liabilities
-166,248 -207,753 -26,173 -89,074
Accounts receivable
72,562 -36,642 31,699 -19,765
Prepaid expenses and other assets
-12,352 20,882 38,954 13,576
Other non-current assets
11,359 45,988 140,395 0
Collateral receivable / payable
1,652 -1,563 -4,598 -50,268
Accounts payable and accrued liabilities
-14,205 -3,092 -1,115 22,128
Other current liabilities
70,448 -134,300 132,079 18,471
Other non-current liabilities
-65,760 51,044 218,205 -33,940
Net cash provided by / (used in) operating activities
-83,349 -1,073,584 427,659 329,289
Proceeds from repayments and maturities of loans receivable
141,492 418,233 65,470 70,718
Origination of loans receivable
257,253 350,929 172,618 127,398
Purchase of property, equipment and intangible assets
337,884 558,025 238,050 396,459
Acquisitions, net of cash received
-6,782 0 1,000
Disposal of property and equipment
0 0 3,392 7,954
Purchase of investments
17,494 104,895 1,256,668 1,285,456
Proceeds and distributions from investments
41,625 22,288 1,230,582 1,389,064
Net cash provided by / (used in) investing activities
-429,514 -580,110 -367,892 -342,577
Payable to customers
55,552 2,265 -16,162 -3,196
Proceeds from loans payable
6,161 227,261 78,043 75,021
Repayments of loans payable
3,345 340,960 91,000 77,421
Margin loans payable, net
29,100 -133,067 -18,341 -160,104
Proceeds from notes payable, net of issuance costs
166,241 1,682,392 416,153 -
Share issuance, net of costs
3,596 328,700 45,491 476,982
Distributions
0 0 9,427 39,881
Repurchase and cancellation of classa units withheld
79,991 4,083 18,429 28,885
Net cash provided by / (used in) financing activities
177,314 1,762,508 386,328 242,516
Net increase / (decrease) in cash and cash equivalents
-335,549 108,814 446,095 229,228
Cash and cash equivalents, beginning of period
1,246,240 1,137,426 691,331 509,438
Cash and cash equivalents, end of period
910,691 1,246,240 1,137,426 691,331
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from notespayable, net of issuance...$166,241K Payable to customers$55,552K (24044.83%↑ Y/Y)Margin loans payable,net$29,100K (114.93%↑ Y/Y)Proceeds from loanspayable$6,161K (-90.05%↓ Y/Y)Share issuance, net ofcosts$3,596K (60.04%↑ Y/Y)Net cash provided by/ (used in)...$177,314K (200.64%↑ Y/Y)Canceled cashflow$83,336K Net increase /(decrease) in cash and cash...-$335,549K (-808.88%↓ Y/Y)Canceled cashflow$177,314K Proceeds from repaymentsand maturities of...$141,492K Proceeds anddistributions from...$41,625K (-94.67%↓ Y/Y)Digital assets salescost$4,644,663K (-16.35%↓ Y/Y)Derivative assets /liabilities-$166,248K (-386.06%↓ Y/Y)Digital assets-$135,843K (31.44%↑ Y/Y)Impairment of digitalassets$132,929K (170.90%↑ Y/Y)Other currentliabilities$70,448K (6.88%↑ Y/Y)Equity basedcompensation$18,378K (33.77%↑ Y/Y)Noncash notes interestexpense$17,576K (24.91%↑ Y/Y)Noncash borrowing costs$15,578K Prepaid expenses andother assets-$12,352K (-446.77%↓ Y/Y)Depreciation andamortization$5,839K (-57.04%↓ Y/Y)Collateral receivable /payable$1,652K Other noncashadjustments-$996K (-182.45%↓ Y/Y)Repurchase andcancellation of classa units...$79,991K Repayments of loans payable$3,345K (-89.70%↓ Y/Y)Treasury And Corporate-$18,246K (38.06%↑ Y/Y)Net cash provided by/ (used in)...-$429,514K (-770.07%↓ Y/Y)Canceled cashflow$183,117K Net cash provided by/ (used in)...-$83,349K (-152.28%↓ Y/Y)Canceled cashflow$5,222,502K Income taxes expense /(benefit)-$18,246K Purchase of property,equipment and intangible...$337,884K (268.70%↑ Y/Y)Origination of loansreceivable$257,253K Purchase of investments$17,494K (-97.29%↓ Y/Y)Digital assets salesrevenue$4,679,491K (-15.47%↓ Y/Y)Income / (loss) for theperiod-$216,311K (26.78%↑ Y/Y)Net (gains) / lossesfrom operations-$171,781K Accounts receivable$72,562K (393.14%↑ Y/Y)Other non-currentliabilities-$65,760K (-88.88%↓ Y/Y)Investments$52,097K Noncash interest and netstaking income$16,627K Accounts payable andaccrued liabilities-$14,205K (5.73%↑ Y/Y)Other non-currentassets$11,359K Taxes-$5,658K Canceled cashflow$18,246K Net income / (loss)for the period,...-$234,557K

Galaxy Digital Inc. (GLXY)

Galaxy Digital Inc. (GLXY)