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Circle Internet Group, Inc. Income Statement

Revenue, expenses, and profitability over time

Circle Internet Group, Inc. generated $2.9B in trailing twelve-month revenue, up 0.6% year-over-year. Net income was -$147.7M with a -5.16% net margin. Diluted EPS is $-3.63, which declined 10.3% year-over-year. Based on the Q1 2026 filing.

Total Revenue (TTM)$2.9BOperating Income (TTM)$269.5MNet Income (TTM)-$199.8MEps Diluted (TTM)$0.78
Latest FilingQ1 2026
Report Date2026-05-11
Market Cap$30.8B
ROE-7.08%

Earnings Per Share

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Basic earnings per share from continuing operations$0.1-$0.1-$0.1-$0.1-$0.1—
Diluted earnings per share from continuing operations$0.1-$0.1-$0.1-$0.1-$0.1—
Diluted earnings per share from discontinued operations$0.0$0.0$0.0$0.0$0.0—
EPS from Discontinued Operations, Diluted$0.0$0.0$0.0$0.0$0.0—
Basic EPS from Continuing Operations$0.1-$0.1-$0.1-$0.1-$0.1—
Diluted EPS from Continuing Operations$0.1-$0.1-$0.1-$0.1-$0.1—
EPS from Continuing Operations$0.1-$0.1-$0.1-$0.1-$0.1—
Diluted EPS from Discontinued Operations$0.0$0.0$0.0$0.0$0.0—
Diluted EPS from continuing operations$0.1-$0.1-$0.1-$0.1-$0.1—
Basic earnings per share—$0.00$-4.48$0.93—$0.23
Basic EPS from continuing operations$0.08$-0.11$-0.11$-0.11$-0.11—
Basic EPS from discontinued operations$0.00$0.00$0.00$0.00$0.00—
Diluted earnings per share—$0.00$-4.48$0.64—$0.21
Diluted EPS from discontinued operations$0.00$0.00$0.00$0.00$0.00—
Continuing operations (in dollars per share)$0.1-$0.1-$0.1-$0.1-$0.1—
Continuing operations (in dollars per share)$0.1-$0.1-$0.1-$0.1-$0.1—
Discontinued operations (in dollars per share)$0.0$0.0$0.0$0.0$0.0—
EPS from Continuing Operations$0.1-$0.1-$0.1-$0.1-$0.1—
Basic EPS from Continuing Operations$0.1-$0.1-$0.1-$0.1-$0.1—
Diluted EPS from Continuing Operations$0.1-$0.1-$0.1-$0.1-$0.1—
Diluted EPS from Discontinued Operations$0.0$0.0$0.0$0.0$0.0—
Basic EPS from continuing operations$0.1-$0.1-$0.1-$0.1-$0.1—
Diluted EPS from continuing operations$0.1-$0.1-$0.1-$0.1-$0.1—
Diluted EPS from discontinued operations$0.0$0.0$0.0$0.0$0.0—
Diluted EPS from Continuing Operations$0.1-$0.1-$0.1-$0.1-$0.1—
Diluted EPS from Discontinued Operations$0.0$0.0$0.0$0.0$0.0—
EPS - Discontinued Operations (Diluted)$0.0$0.0$0.0$0.0$0.0—
Diluted EPS from discontinued operations$0.0$0.0$0.0$0.0$0.0—
EPS from continuing operations$0.1-$0.1-$0.1-$0.1-$0.1—
Discontinued operations per diluted share$0.0$0.0$0.0$0.0$0.0—
Basic EPS from continuing operations$0.1-$0.1-$0.1-$0.1-$0.1—
EPS from Discontinued Operations (Diluted)$0.0$0.0$0.0$0.0$0.0—
Weighted-average shares, basic—58M107.5M229.9M—244M
Weighted-average shares, diluted—75.7M107.5M266.7M—266.7M

Operating Expenses

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Compensation and benefits—$75.6M$503.4M$129.3M$136.6M$138.1M
Depreciation and amortization$12.7M$13.9M$14.2M$23.0M$25.5M$26.8M
General and administrative—$30.7M$43.1M$45.5M$71.0M$57.3M
Crypto Asset, Realized and Unrealized Gain (Loss), Operating—-$6.3M$693.0K$1.7M-$1.4M-$856.0K
IT infrastructure costs—$7.7M$8.8M$9.4M$10.8M$12.7M
Other operating expenses—$138.0M$576.7M$211.1M$253.6M$242.4M
Selling and marketing—$3.9M$7.9M$5.6M$8.3M$6.6M
Total operating expenses—$138.0M$576.7M$211.1M$253.6M$242.4M

Net Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income from discontinued operations-$331.0K$0.0$0.0$0.0$0.0—
Net income$3.1M$64.8M-$482.1M$214.4M—$55.3M
Income from Continuing Operations Attributable to Common Shareowners$0.1-$0.1-$0.1-$0.1-$0.1—

Other Income & Expense

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Gain (loss) on disposal of assets$0.0$0.0$0.0$0.0$0.0—
Other income (expense), net—-$3.1M-$160.4M$72.1M—$11.7M

Income Before Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income before income taxes—$89.8M-$486.0M$153.1M—$56.7M

Tax

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Income tax expense—$25.0M-$3.9M-$61.3M—$1.4M

Operating Income

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Operating income—$92.9M-$325.6M$81.0M—$45.0M

Cost of Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Other cost of revenues (exclusive of D&A)—$335.0K$470.0K$413.0K$884.0K$1.4M
Other cost of operating revenue—$335.0K$470.0K$413.0K$884.0K$1.4M

Other

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Distribution and transaction costs—$347.3M$406.5M$447.2M$460.6M$405.4M
Distribution, Transaction And Other Costs—$347.6M$406.9M$447.6M$461.5M$406.8M
Interest and Dividend Income, Operating—$557.9M$634.3M$711.2M$733.4M$652.5M
Marketing—$3.9M$7.9M$5.6M$8.3M$6.6M
Revenue From Contract With Customer Excluding Assessed Tax—$20.7M$23.8M$28.5M$36.8M$41.6M

Revenue

MetricQ4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Total interest income—$557.9M$634.3M$711.2M$733.4M$652.5M
Total revenue—$578.6M$658.1M$739.8M$770.2M$694.1M