Coinbase Global Inc
For the period ended Mar 31, 2024. Filed May 2, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 2, 2024
COIN$132.13-2.9%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Changes in Stockholders' Equity
| Additional Paid-In Capital · Accumulated Other Comprehensive (Loss) Income · Retained Earnings | ||||||
|---|---|---|---|---|---|---|
| Common Stock | ||||||
| Shares · Amount · Total | ||||||
| Balance at January 1, 2024 | 242,048 | $2 | $4,491,571 | $(30,270) | $1,820,346 | $6,281,649 |
| Cumulative-effect adjustment due to the adoption of Accounting Standards Update 2023-08, net of tax | — | — | — | — | 561,489 | 561,489 |
| Issuance of common stock upon settlement of stock awards, net of shares withheld | 999 | — | (117,225) | — | — | (117,225) |
| Issuance of common stock upon exercise of stock options, net of repurchases | 2,324 | — | 44,603 | — | — | 44,603 |
| Stock-based compensation expense | — | — | 235,569 | — | — | 235,569 |
| Purchase of capped calls | — | — | (104,110) | — | — | (104,110) |
| Comprehensive loss | — | — | — | (7,226) | — | (7,226) |
| Net income | — | — | — | — | 1,176,245 | 1,176,245 |
| Balance at March 31, 2024 | 245,371 | $2 | $4,550,408 | $(37,496) | $3,558,080 | $8,070,994 |
| Balance at January 1, 2023 | 230,866 | $2 | $3,767,686 | $(38,606) | $1,725,475 | $5,454,557 |
| Issuance of equity instruments as consideration for business combination | 961 | — | 44,995 | — | — | 44,995 |
| Issuance of common stock upon settlement of stock awards, net of shares withheld | 1,955 | — | (62,497) | — | — | (62,497) |
| Issuance of common stock upon exercise of stock options, net of repurchases | 713 | — | 9,566 | — | — | 9,566 |
| Stock-based compensation expense | — | — | 212,982 | — | — | 212,982 |
| Stock-based compensation expense recognized in relation to restructuring | — | — | 84,042 | — | — | 84,042 |
| Comprehensive income | — | — | — | 10,197 | — | 10,197 |
| Net loss | — | — | — | — | (78,896) | (78,896) |
| Balance at March 31, 2023 | 234,495 | $2 | $4,056,774 | $(28,409) | $1,646,579 | $5,674,946 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.