BitGo Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '20 Dec 31, 2020
Operating Revenue	11,136	3,081	926.29	2,511	35.62
Other Revenue	-	-	-	-	1.16
Revenue	11,136	3,081	926.29	2,511	36.78
Revenue Growth (YoY)	1102.21%	232.62%	-63.12%	6728.63%	-
Cost of Revenue	10,953	2,950	863.49	2,442	26.49
Gross Profit	182.99	130.62	62.79	69.26	10.29
Selling, General & Admin	170.4	132.76	96.89	134.41	11.59
Other Operating Expenses	-	-	-	-	9.23
Operating Expenses	173.95	135.97	98.03	137.43	20.82
Operating Income	9.05	-5.35	-35.23	-68.18	-10.53
Interest Expense	-6.08	-1.63	-1.36	-6.1	-
Other Non Operating Income (Expenses)	115.79	112	35.13	7,596	-2,054
EBT Excluding Unusual Items	118.76	105.02	-1.46	7,522	-2,064
Impairment of Goodwill	-36.5	-36.5	-	-	-
Gain (Loss) on Sale of Assets	121.3	117.43	0.19	1,906	24.68
Asset Writedown	-	-	-	-4,821	-93.16
Pretax Income	203.56	185.95	-1.28	4,606	-2,133
Income Tax Expense	38.91	29.39	0.84	0.71	-0.72
Net Income	164.65	156.55	-2.12	4,605	-2,132
Preferred Dividends & Other Adjustments	107.56	102.43	-	2,728	-
Net Income to Common	57.09	54.12	-2.12	1,877	-2,132
Shares Outstanding (Basic)	38	39	30	29	30
Shares Outstanding (Diluted)	61	60	30	39	30
Shares Change (YoY)	102.00%	98.78%	-23.13%	31.97%	-
EPS (Basic)	1.49	1.38	-0.07	64.97	-71.38
EPS (Diluted)	0.95	0.90	-0.07	39.54	-71.38
Free Cash Flow	18	8.6	-51.41	-26.08	-16.48
Free Cash Flow Per Share	0.29	0.14	-1.70	-0.66	-0.55
Gross Margin	1.64%	4.24%	6.78%	2.76%	27.97%
Operating Margin	0.08%	-0.17%	-3.80%	-2.71%	-28.64%
Profit Margin	0.51%	1.76%	-0.23%	74.74%	-5796.83%
Free Cash Flow Margin	0.16%	0.28%	-5.55%	-1.04%	-44.80%
EBITDA	12.59	-2.14	-34.09	-65.15	-9.11
EBITDA Margin	0.11%	-0.07%	-3.68%	-2.59%	-24.77%
D&A For EBITDA	3.54	3.22	1.14	3.02	1.42
EBIT	9.05	-5.35	-35.23	-68.18	-10.53
EBIT Margin	0.08%	-0.17%	-3.80%	-2.71%	-28.64%
Effective Tax Rate	19.11%	15.81%	-	0.01%	-
Revenue as Reported	-	-	-	-	36.78

Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q