Block, Inc.
For the period ended Nov 3, 2026. Filed Nov 3, 2026.
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A notice of a major event between regular reports, such as results, a deal or a change of executives. It is often the first formal record of the news.
Nov 3, 2026 · Filed Nov 3, 2026
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XYZ$85.48+1.7%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · Operating Segment Disclosures
Operating Segment Disclosures
A reconciliation of total segment gross profit to the Company’s income (loss) before applicable income taxes
(in thousands):
| THREE MONTHS ENDED · NINE MONTHS ENDED | ||||
|---|---|---|---|---|
| Sep. 30, 2026 · Sep. 30, 2025 · Sep. 30, 2026 · Sep. 30, 2025 | ||||
| Total segment gross profit | $3,226,704 | $2,641,613 | $9,249,627 | $7,446,773 |
| Add: Corporate and other gross profit | 8,569 | 19,957 | 60,966 | 40,930 |
| Less: Product development | 635,590 | 711,235 | 2,283,123 | 2,197,222 |
| Less: Sales and marketing | 687,900 | 599,333 | 2,003,363 | 1,653,524 |
| Less: General and administrative | 847,461 | 543,974 | 2,530,894 | 1,485,008 |
| Less: Transaction, loan, and consumer receivable losses | 601,706 | 363,455 | 1,687,281 | 827,234 |
| Less: Amortization of customer and other intangible assets | 34,125 | 34,133 | 102,561 | 101,680 |
| Less: Interest expense, net | 48,128 | 34,652 | 157,044 | 75,582 |
| Less: Remeasurement loss (gain) on bitcoin investment | (229,705) | (59,588) | 31,587 | (178,402) |
| Less: Other income, net | (2,423) | (167,150) | (6,650) | (162,103) |
| Income before income tax | $612,491 | $601,526 | $521,390 | $1,487,958 |
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