Other

Distribution, Transaction And Other Costs

CRCL Distribution, Transaction And Other Costs decreased by 11.8% to $406.78M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.0%, from $347.65M to $406.78M. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement
SectionOther
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2023
Last reportedQ1 2026May 11, 2026

How to read this metric

A rising trend indicates that the cost to serve customers is increasing, potentially requiring higher transaction volumes to maintain profitability.

Detailed definition

This is a comprehensive category aggregating all direct costs related to transaction processing, distribution channels,...

Peer comparison

Standard in high-volume transaction businesses to track total variable cost of service.

Metric ID: other_distribution_transaction_and_other_costs

Historical Data

11 periods
 Q1 '23Q2 '23Q3 '23Q4 '23Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$181.93M$181.93M$181.93M$181.93M$248.38M$257.70M$347.65M$406.94M$447.61M$461.45M$406.78M
QoQ Change+0.0%+0.0%+0.0%+36.5%+3.8%+34.9%+17.1%+10.0%+3.1%-11.8%
YoY Change+36.5%+41.6%+63.8%+73.7%+17.0%
Range$181.93M$461.45M
CAGR+38.0%
Avg YoY Growth+46.5%
Median YoY Growth+41.6%

Frequently Asked Questions

What is CRCL's distribution, transaction and other costs?
CRCL (CRCL) reported distribution, transaction and other costs of $406.78M in Q1 2026.
How has CRCL's distribution, transaction and other costs changed year-over-year?
CRCL's distribution, transaction and other costs increased by 17.0% year-over-year, from $347.65M to $406.78M.
What does distribution, transaction and other costs mean?
The total direct costs of processing transactions and distributing services.