Circle Internet Group, Inc.
For the period ended Mar 31, 2026. Filed May 11, 2026.
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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, 2026 · Filed May 11, 2026
CRCL$67.56-0.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Exhibit | Incorporated by Reference | |||
| Number | Exhibit Description | Form | Date Filed | Filed Herewith |
| 31.1 | Certification of Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||
| 31.2 | Certification of Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) under the Exchange Act, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||
| 32.1* | Certification of Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||
| 32.2* | Certification of Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | X | ||
| 101.INS | Inline XBRL Instance Document (the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document) | X | ||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||
| 104 | The cover page from the Company’s Annual Report on Form 10-Q for the quarter ended March 31, 2026, formatted as in iXBRL and contained in Exhibit 101 | X | ||
- The certifications furnished in Exhibits 32.1 and 32.2 hereto are deemed to accompany this Quarterly Report on Form 10-Q and are not deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liability of that section, nor shall they be deemed incorporated by reference into any filing under the Securities Act or the Exchange Act.
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