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GLXY GLXY Gain (loss) on mark-to-market of Escrowed Shares

Gain (loss) on mark-to-market of Escrowed Shares at other companies

Celestica logo
CelesticaCLS
$0+100%
Circle Internet Group, Inc. logo
Circle Internet Group, Inc.CRCL

Segments

By segment

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Data Centers$0
Treasury and Corporate$0-100%

Other financials

Income statement

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Revenue$10.0B-22.6%
Net income-$216.3M
EPS (diluted)-$0.49+43.0%

Balance sheet

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Cash & equivalents$910.7M+91,069,000%
Total debt$2.6B
Total equity$1.8B+181,170,600%
Total assets$10.0B+999,198,000%

Cash flow

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Operating cash flow-$83.3M-152%
CapEx$337.9M+269%
Free cash flow-$421.2M-722%

Valuation

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Market cap$6.55B
Enterprise value$8.28B
P/S0.1×

Profitability

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Net margin-0.3%-0.5pp
FCF margin-3.5%

Returns & leverage

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Return on equity-17.9%-9.0pp
Debt / equity1.5×
Current ratio1.7×

Where this comes from

Reported directly by GLXY in its filing.

Tagged under the XBRL concept us-gaap:UnrealizedGainLossOnDerivatives.

The official record: GLXY’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GLXY's gain (loss) on mark-to-market of escrowed shares?
GLXY (GLXY) reported gain (loss) on mark-to-market of escrowed shares of $0 in Q1 2026.
How has GLXY's gain (loss) on mark-to-market of escrowed shares changed year-over-year?
GLXY's gain (loss) on mark-to-market of escrowed shares decreased by 100.0% year-over-year, from $89.61M to $0.
What is the long-term trend for GLXY's gain (loss) on mark-to-market of escrowed shares?
Over 2 years (2023 to 2025), GLXY's gain (loss) on mark-to-market of escrowed shares has grown at a 92.4% compound annual growth rate (CAGR), from -$9.6M to -$35.54M.
What does gain (loss) on mark-to-market of escrowed shares mean?
Captures the change in fair value of derivative instruments held by the company that have not yet been settled. This metric reflects market-driven fluctuations in the value of hedging or speculative positions.