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2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Weighted Average Number Of Diluted Shares Outstanding 237.27 234.64 231.49 NA 223.92 221.03 217.47 NA 250.54 248.15 127.00 NA 90.71 67.01 NA

Weighted Average Number Of Shares Outstanding Basic 237.27 234.61 231.49 NA 223.92 220.99 217.47 NA 209.60 204.73 79.37 NA 68.98 67.01 NA

Earnings Per Share Basic -0.01 -0.42 -0.34 -2.44 -2.43 -4.95 -1.98 3.89 1.92 7.77 3.80 0.97 0.25 NA NA

Earnings Per Share Diluted -0.01 -0.42 -0.34 -2.44 -2.43 -4.98 -1.98 3.31 1.62 6.42 3.05 0.85 0.23 NA NA

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Weighted Average Number Of Diluted Shares Outstanding	237.27	234.64	231.49	NA	223.92	221.03	217.47	NA	250.54	248.15	127.00	NA	90.71	67.01	NA
Weighted Average Number Of Shares Outstanding Basic	237.27	234.61	231.49	NA	223.92	220.99	217.47	NA	209.60	204.73	79.37	NA	68.98	67.01	NA
Earnings Per Share Basic	-0.01	-0.42	-0.34	-2.44	-2.43	-4.95	-1.98	3.89	1.92	7.77	3.80	0.97	0.25	NA	NA
Earnings Per Share Diluted	-0.01	-0.42	-0.34	-2.44	-2.43	-4.98	-1.98	3.31	1.62	6.42	3.05	0.85	0.23	NA	NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Revenues 674.15 707.91 772.53 629.11 590.34 808.33 1166.44 2498.46 1311.91 2227.96 1801.11 585.11 315.36 186.38 190.63

Interest Income Operating 39.47 201.36 240.82 182.21 101.78 32.51 10.45 7.64 8.39 6.48 3.32 2.25 0.54 0.19 2.56

Gain Loss On Investments 49.32 -0.05 0.03 -1.94 0.71 -2.44 0.61 5.93 3.94 1.01 9.26 0.25 0.00 NA NA

Operating Expenses 753.97 781.49 896.40 1183.98 1146.82 1852.71 1720.90 1576.14 1020.10 1353.24 813.40 358.53 213.85 144.30 151.85

Research And Development Expense 322.76 320.67 358.03 590.10 556.34 609.25 570.66 459.61 356.26 291.46 184.22 90.50 73.32 60.78 47.14

General And Administrative Expense 252.63 258.99 248.76 377.68 339.16 470.17 413.58 297.32 242.64 248.19 121.23 97.50 71.43 51.99 58.96

Selling And Marketing Expense 78.18 83.85 63.98 93.10 75.89 140.89 200.20 244.57 105.39 195.73 117.99 23.50 11.98 11.38 9.92

Operating Income Loss -79.83 -73.58 -123.88 -554.87 -556.48 -1044.39 -554.46 922.32 291.81 874.73 987.71 226.59 101.50 42.09 38.77

Interest Expense 20.82 21.67 21.54 21.60 21.51 23.66 22.14 21.44 6.97 0.75 NA NA NA NA NA

Interest Expense Debt 20.77 21.53 21.46 21.51 21.50 21.40 21.48 21.44 6.97 1.50 NA NA NA NA NA

Interest Paid Net 4.23 38.61 0.07 38.77 0.00 43.44 0.19 NA NA NA NA NA NA NA NA

Gains Losses On Extinguishment Of Debt 81.59 17.90 NA NA NA NA NA NA NA NA NA NA NA NA NA

Allocated Share Based Compensation Expense 218.15 199.77 282.90 430.75 391.44 391.50 352.14 262.53 264.19 189.34 104.63 31.38 16.18 15.88 9.18

Income Tax Expense Benefit 36.93 18.72 -86.78 -13.88 -99.06 -146.91 -179.79 50.33 -135.24 -737.47 225.20 55.98 21.42 6.55 2.94

Income Taxes Paid Net 9.01 5.35 5.32 18.13 7.76 8.02 1.98 15.19 1.92 NA NA 40.44 19.56 1.51 0.55

Net Income Loss -2.27 -97.41 -78.90 -557.00 -544.63 -1093.65 -429.66 840.21 406.10 1606.35 771.46 176.78 81.30 32.26 31.97

Comprehensive Income Net Of Tax -12.59 -102.79 -68.70 -559.11 -562.95 -1107.95 -430.15 837.25 402.89 1607.01 767.33 180.44 84.14 33.55 31.16

Net Income Loss Available To Common Stockholders Basic -2.27 -97.41 -78.90 -557.00 -544.63 -1093.65 -429.66 855.17 402.34 1589.71 301.90 67.24 17.44 NA NA

Net Income Loss Available To Common Stockholders Diluted -2.27 -97.60 -78.90 -557.84 -544.63 -1099.84 -429.66 852.00 405.34 1593.15 387.72 79.42 20.50 NA NA

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Revenues	674.15	707.91	772.53	629.11	590.34	808.33	1166.44	2498.46	1311.91	2227.96	1801.11	585.11	315.36	186.38	190.63
Interest Income Operating	39.47	201.36	240.82	182.21	101.78	32.51	10.45	7.64	8.39	6.48	3.32	2.25	0.54	0.19	2.56
Gain Loss On Investments	49.32	-0.05	0.03	-1.94	0.71	-2.44	0.61	5.93	3.94	1.01	9.26	0.25	0.00	NA	NA
Operating Expenses	753.97	781.49	896.40	1183.98	1146.82	1852.71	1720.90	1576.14	1020.10	1353.24	813.40	358.53	213.85	144.30	151.85
Research And Development Expense	322.76	320.67	358.03	590.10	556.34	609.25	570.66	459.61	356.26	291.46	184.22	90.50	73.32	60.78	47.14
General And Administrative Expense	252.63	258.99	248.76	377.68	339.16	470.17	413.58	297.32	242.64	248.19	121.23	97.50	71.43	51.99	58.96
Selling And Marketing Expense	78.18	83.85	63.98	93.10	75.89	140.89	200.20	244.57	105.39	195.73	117.99	23.50	11.98	11.38	9.92
Operating Income Loss	-79.83	-73.58	-123.88	-554.87	-556.48	-1044.39	-554.46	922.32	291.81	874.73	987.71	226.59	101.50	42.09	38.77
Interest Expense	20.82	21.67	21.54	21.60	21.51	23.66	22.14	21.44	6.97	0.75	NA	NA	NA	NA	NA
Interest Expense Debt	20.77	21.53	21.46	21.51	21.50	21.40	21.48	21.44	6.97	1.50	NA	NA	NA	NA	NA
Interest Paid Net	4.23	38.61	0.07	38.77	0.00	43.44	0.19	NA	NA	NA	NA	NA	NA	NA	NA
Gains Losses On Extinguishment Of Debt	81.59	17.90	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Allocated Share Based Compensation Expense	218.15	199.77	282.90	430.75	391.44	391.50	352.14	262.53	264.19	189.34	104.63	31.38	16.18	15.88	9.18
Income Tax Expense Benefit	36.93	18.72	-86.78	-13.88	-99.06	-146.91	-179.79	50.33	-135.24	-737.47	225.20	55.98	21.42	6.55	2.94
Income Taxes Paid Net	9.01	5.35	5.32	18.13	7.76	8.02	1.98	15.19	1.92	NA	NA	40.44	19.56	1.51	0.55
Net Income Loss	-2.27	-97.41	-78.90	-557.00	-544.63	-1093.65	-429.66	840.21	406.10	1606.35	771.46	176.78	81.30	32.26	31.97
Comprehensive Income Net Of Tax	-12.59	-102.79	-68.70	-559.11	-562.95	-1107.95	-430.15	837.25	402.89	1607.01	767.33	180.44	84.14	33.55	31.16
Net Income Loss Available To Common Stockholders Basic	-2.27	-97.41	-78.90	-557.00	-544.63	-1093.65	-429.66	855.17	402.34	1589.71	301.90	67.24	17.44	NA	NA
Net Income Loss Available To Common Stockholders Diluted	-2.27	-97.60	-78.90	-557.84	-544.63	-1099.84	-429.66	852.00	405.34	1593.15	387.72	79.42	20.50	NA	NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Assets 127305.60 137650.58 139301.86 89724.87 111168.36 105468.24 20895.19 21274.42 18454.27 15790.21 10201.11 5855.41 NA NA NA

Liabilities 121384.47 131895.87 133626.91 84270.32 105542.05 99654.85 14399.10 14892.74 13093.77 11166.78 7344.67 4329.36 NA NA NA

Liabilities And Stockholders Equity 127305.60 137650.58 139301.86 89724.87 111168.36 105468.24 20895.19 21274.42 18454.27 15790.21 10201.11 5855.41 NA NA NA

Stockholders Equity 5921.12 5754.70 5674.95 5454.56 5626.31 5813.39 6496.09 6381.69 5360.50 4623.43 2304.41 963.58 735.61 583.12 537.91

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Assets	127305.60	137650.58	139301.86	89724.87	111168.36	105468.24	20895.19	21274.42	18454.27	15790.21	10201.11	5855.41	NA	NA	NA
Liabilities	121384.47	131895.87	133626.91	84270.32	105542.05	99654.85	14399.10	14892.74	13093.77	11166.78	7344.67	4329.36	NA	NA	NA
Liabilities And Stockholders Equity	127305.60	137650.58	139301.86	89724.87	111168.36	105468.24	20895.19	21274.42	18454.27	15790.21	10201.11	5855.41	NA	NA	NA
Stockholders Equity	5921.12	5754.70	5674.95	5454.56	5626.31	5813.39	6496.09	6381.69	5360.50	4623.43	2304.41	963.58	735.61	583.12	537.91

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Assets Current 123919.22 134261.97 135843.95 86448.21 107679.97 102162.25 16940.65 18373.86 15869.72 14238.06 8672.54 5133.95 NA NA NA

Cash And Cash Equivalents At Carrying Value 5100.80 5166.73 5018.41 4425.02 5006.58 5682.07 6116.39 7123.48 6352.77 4365.98 1983.32 1061.85 766.26 687.41 636.32

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 8511.18 8884.46 10338.15 9429.65 11620.80 12892.18 16166.88 17680.66 15340.62 13358.64 8305.93 4856.03 2643.96 2417.44 2238.73

Other Assets Current 19.53 15.27 31.88 18.84 15.22 11.13 2.56 2.94 3.46 5.21 3.76 0.72 NA NA NA

Prepaid Expense And Other Assets Current 157.71 175.40 219.07 217.05 277.04 146.46 191.07 135.85 105.17 114.75 55.66 39.51 NA NA NA

Equity Securities Fv Ni 13.20 13.00 10.80 11.40 17.30 19.40 21.10 11.50 10.50 11.50 0.00 NA NA NA NA

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Assets Current	123919.22	134261.97	135843.95	86448.21	107679.97	102162.25	16940.65	18373.86	15869.72	14238.06	8672.54	5133.95	NA	NA	NA
Cash And Cash Equivalents At Carrying Value	5100.80	5166.73	5018.41	4425.02	5006.58	5682.07	6116.39	7123.48	6352.77	4365.98	1983.32	1061.85	766.26	687.41	636.32
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents	8511.18	8884.46	10338.15	9429.65	11620.80	12892.18	16166.88	17680.66	15340.62	13358.64	8305.93	4856.03	2643.96	2417.44	2238.73
Other Assets Current	19.53	15.27	31.88	18.84	15.22	11.13	2.56	2.94	3.46	5.21	3.76	0.72	NA	NA	NA
Prepaid Expense And Other Assets Current	157.71	175.40	219.07	217.05	277.04	146.46	191.07	135.85	105.17	114.75	55.66	39.51	NA	NA	NA
Equity Securities Fv Ni	13.20	13.00	10.80	11.40	17.30	19.40	21.10	11.50	10.50	11.50	0.00	NA	NA	NA	NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Property Plant And Equipment Gross NA NA NA 256.87 NA NA NA 101.48 NA NA NA 73.74 NA NA NA

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment NA NA NA 85.02 NA NA NA 42.25 NA NA NA 24.49 NA NA NA

Amortization Of Intangible Assets 13.20 21.50 26.40 26.10 27.70 26.40 25.90 17.80 12.30 8.30 6.90 4.50 4.30 3.90 3.90

Property Plant And Equipment Net 202.27 186.05 172.84 171.85 170.92 142.21 65.86 59.23 55.63 52.17 50.33 49.25 NA NA NA

Goodwill 1139.67 1139.67 1139.67 1073.91 1073.91 1073.91 1080.18 625.76 567.42 501.26 481.38 77.21 NA NA NA

Intangible Assets Net Excluding Goodwill 94.94 108.13 129.69 135.43 161.67 189.51 219.13 1164.88 975.95 705.74 744.39 376.92 NA NA NA

Finite Lived Intangible Assets Net 62.38 75.58 97.14 106.40 132.42 160.16 187.66 173.44 139.13 118.09 91.23 NA NA NA NA

Other Assets Noncurrent 1478.10 1451.20 1462.34 1401.72 1382.36 1274.71 1164.61 952.31 879.97 187.69 141.68 117.24 NA NA NA

Equity Securities Fv Ni 13.20 13.00 10.80 11.40 17.30 19.40 21.10 11.50 10.50 11.50 0.00 NA NA NA NA

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Property Plant And Equipment Gross	NA	NA	NA	256.87	NA	NA	NA	101.48	NA	NA	NA	73.74	NA	NA	NA
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment	NA	NA	NA	85.02	NA	NA	NA	42.25	NA	NA	NA	24.49	NA	NA	NA
Amortization Of Intangible Assets	13.20	21.50	26.40	26.10	27.70	26.40	25.90	17.80	12.30	8.30	6.90	4.50	4.30	3.90	3.90
Property Plant And Equipment Net	202.27	186.05	172.84	171.85	170.92	142.21	65.86	59.23	55.63	52.17	50.33	49.25	NA	NA	NA
Goodwill	1139.67	1139.67	1139.67	1073.91	1073.91	1073.91	1080.18	625.76	567.42	501.26	481.38	77.21	NA	NA	NA
Intangible Assets Net Excluding Goodwill	94.94	108.13	129.69	135.43	161.67	189.51	219.13	1164.88	975.95	705.74	744.39	376.92	NA	NA	NA
Finite Lived Intangible Assets Net	62.38	75.58	97.14	106.40	132.42	160.16	187.66	173.44	139.13	118.09	91.23	NA	NA	NA	NA
Other Assets Noncurrent	1478.10	1451.20	1462.34	1401.72	1382.36	1274.71	1164.61	952.31	879.97	187.69	141.68	117.24	NA	NA	NA
Equity Securities Fv Ni	13.20	13.00	10.80	11.40	17.30	19.40	21.10	11.50	10.50	11.50	0.00	NA	NA	NA	NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Liabilities Current 118298.79 128538.75 130202.82 80815.29 102073.10 96194.30 10921.82 11419.03 9615.16 9677.56 7256.15 4246.85 NA NA NA

Accounts Payable Current 36.74 27.98 23.69 56.04 61.51 40.74 12.65 39.83 29.42 35.98 15.86 12.03 NA NA NA

Taxes Payable Current 14.66 2.84 5.43 5.53 8.49 9.65 3.82 4.55 4.74 3.61 244.29 5.80 NA NA NA

Accrued Liabilities Current 374.37 262.25 274.98 331.24 298.10 457.40 647.96 439.56 116.05 90.99 68.91 33.99 NA NA NA

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Liabilities Current	118298.79	128538.75	130202.82	80815.29	102073.10	96194.30	10921.82	11419.03	9615.16	9677.56	7256.15	4246.85	NA	NA	NA
Accounts Payable Current	36.74	27.98	23.69	56.04	61.51	40.74	12.65	39.83	29.42	35.98	15.86	12.03	NA	NA	NA
Taxes Payable Current	14.66	2.84	5.43	5.53	8.49	9.65	3.82	4.55	4.74	3.61	244.29	5.80	NA	NA	NA
Accrued Liabilities Current	374.37	262.25	274.98	331.24	298.10	457.40	647.96	439.56	116.05	90.99	68.91	33.99	NA	NA	NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Long Term Debt 3076.60 3334.26 3395.61 3393.45 3391.24 3389.03 NA 3384.80 NA NA NA NA NA NA NA

Long Term Debt Noncurrent 3076.60 3334.26 3395.61 3393.45 3391.24 3389.03 3386.86 3384.80 3382.18 NA NA NA NA NA NA

Other Liabilities Noncurrent 3.40 14.25 17.19 19.53 27.55 12.21 23.99 14.83 14.83 NA NA NA NA NA NA

Operating Lease Liability Noncurrent 5.69 8.61 11.29 42.04 50.17 59.32 66.42 74.08 81.60 82.29 88.52 82.51 NA NA NA

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Long Term Debt	3076.60	3334.26	3395.61	3393.45	3391.24	3389.03	NA	3384.80	NA	NA	NA	NA	NA	NA	NA
Long Term Debt Noncurrent	3076.60	3334.26	3395.61	3393.45	3391.24	3389.03	3386.86	3384.80	3382.18	NA	NA	NA	NA	NA	NA
Other Liabilities Noncurrent	3.40	14.25	17.19	19.53	27.55	12.21	23.99	14.83	14.83	NA	NA	NA	NA	NA	NA
Operating Lease Liability Noncurrent	5.69	8.61	11.29	42.04	50.17	59.32	66.42	74.08	81.60	82.29	88.52	82.51	NA	NA	NA

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Stockholders Equity 5921.12 5754.70 5674.95 5454.56 5626.31 5813.39 6496.09 6381.69 5360.50 4623.43 2304.41 963.58 735.61 583.12 537.91

Additional Paid In Capital Common Stock 4418.33 4239.32 4056.77 3767.69 3380.33 3004.46 2579.22 2034.66 1850.71 1516.53 804.52 231.02 NA NA NA

Retained Earnings Accumulated Deficit 1546.91 1549.17 1646.58 1725.47 2282.48 2827.11 3920.76 4350.42 3510.22 3104.12 1497.77 726.30 NA NA NA

Accumulated Other Comprehensive Income Loss Net Of Tax -44.11 -33.79 -28.41 -38.61 -36.49 -18.18 -3.89 -3.40 -0.43 2.77 2.12 6.26 NA NA NA

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 233.90 214.62 212.98 451.02 417.72 461.56 353.54 264.50 264.94 189.34 105.38 34.08 16.18 13.21 9.18

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Stockholders Equity	5921.12	5754.70	5674.95	5454.56	5626.31	5813.39	6496.09	6381.69	5360.50	4623.43	2304.41	963.58	735.61	583.12	537.91
Additional Paid In Capital Common Stock	4418.33	4239.32	4056.77	3767.69	3380.33	3004.46	2579.22	2034.66	1850.71	1516.53	804.52	231.02	NA	NA	NA
Retained Earnings Accumulated Deficit	1546.91	1549.17	1646.58	1725.47	2282.48	2827.11	3920.76	4350.42	3510.22	3104.12	1497.77	726.30	NA	NA	NA
Accumulated Other Comprehensive Income Loss Net Of Tax	-44.11	-33.79	-28.41	-38.61	-36.49	-18.18	-3.89	-3.40	-0.43	2.77	2.12	6.26	NA	NA	NA
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value	233.90	214.62	212.98	451.02	417.72	461.56	353.54	264.50	264.94	189.34	105.38	34.08	16.18	13.21	9.18

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Net Cash Provided By Used In Operating Activities 313.94 151.12 463.08 3231.86 -953.50 -3033.66 -830.11 2993.32 342.05 3982.90 3411.76 2158.24 208.19 167.34 470.30

Net Cash Provided By Used In Investing Activities -72.36 13.33 -26.08 -26.12 -19.08 72.97 -691.59 -480.32 -306.67 -299.84 -37.91 20.96 29.31 6.09 -5.54

Net Cash Provided By Used In Financing Activities -591.87 -1602.39 460.13 -5609.89 -42.47 -199.59 13.43 -109.19 1958.73 1374.86 59.82 16.83 3.21 -1.67 0.43

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Net Cash Provided By Used In Operating Activities	313.94	151.12	463.08	3231.86	-953.50	-3033.66	-830.11	2993.32	342.05	3982.90	3411.76	2158.24	208.19	167.34	470.30
Net Cash Provided By Used In Investing Activities	-72.36	13.33	-26.08	-26.12	-19.08	72.97	-691.59	-480.32	-306.67	-299.84	-37.91	20.96	29.31	6.09	-5.54
Net Cash Provided By Used In Financing Activities	-591.87	-1602.39	460.13	-5609.89	-42.47	-199.59	13.43	-109.19	1958.73	1374.86	59.82	16.83	3.21	-1.67	0.43

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Net Cash Provided By Used In Operating Activities 313.94 151.12 463.08 3231.86 -953.50 -3033.66 -830.11 2993.32 342.05 3982.90 3411.76 2158.24 208.19 167.34 470.30

Net Income Loss -2.27 -97.41 -78.90 -557.00 -544.63 -1093.65 -429.66 840.21 406.10 1606.35 771.46 176.78 81.30 32.26 31.97

Depreciation Depletion And Amortization 31.97 36.98 41.21 40.35 40.11 42.03 31.58 23.02 17.10 12.61 10.92 8.58 8.01 7.48 6.89

Share Based Compensation 218.15 199.77 198.86 430.75 391.44 391.50 352.14 262.53 264.19 189.34 104.63 32.75 16.38 12.65 8.77

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Net Cash Provided By Used In Operating Activities	313.94	151.12	463.08	3231.86	-953.50	-3033.66	-830.11	2993.32	342.05	3982.90	3411.76	2158.24	208.19	167.34	470.30
Net Income Loss	-2.27	-97.41	-78.90	-557.00	-544.63	-1093.65	-429.66	840.21	406.10	1606.35	771.46	176.78	81.30	32.26	31.97
Depreciation Depletion And Amortization	31.97	36.98	41.21	40.35	40.11	42.03	31.58	23.02	17.10	12.61	10.92	8.58	8.01	7.48	6.89
Share Based Compensation	218.15	199.77	198.86	430.75	391.44	391.50	352.14	262.53	264.19	189.34	104.63	32.75	16.38	12.65	8.77

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Net Cash Provided By Used In Investing Activities -72.36 13.33 -26.08 -26.12 -19.08 72.97 -691.59 -480.32 -306.67 -299.84 -37.91 20.96 29.31 6.09 -5.54

Payments To Acquire Property Plant And Equipment 0.15 0.33 0.05 -0.81 0.01 2.54 1.20 1.28 1.39 0.22 0.02 2.41 4.27 0.84 2.39

Payments To Acquire Investments 3.65 2.35 2.46 5.33 10.81 21.13 25.77 75.39 212.49 29.43 9.20 5.38 1.70 1.00 2.25

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Net Cash Provided By Used In Investing Activities	-72.36	13.33	-26.08	-26.12	-19.08	72.97	-691.59	-480.32	-306.67	-299.84	-37.91	20.96	29.31	6.09	-5.54
Payments To Acquire Property Plant And Equipment	0.15	0.33	0.05	-0.81	0.01	2.54	1.20	1.28	1.39	0.22	0.02	2.41	4.27	0.84	2.39
Payments To Acquire Investments	3.65	2.35	2.46	5.33	10.81	21.13	25.77	75.39	212.49	29.43	9.20	5.38	1.70	1.00	2.25

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Net Cash Provided By Used In Financing Activities -591.87 -1602.39 460.13 -5609.89 -42.47 -199.59 13.43 -109.19 1958.73 1374.86 59.82 16.83 3.21 -1.67 0.43

		2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Net Cash Provided By Used In Financing Activities		-591.87	-1602.39	460.13	-5609.89	-42.47	-199.59	13.43	-109.19	1958.73	1374.86	59.82	16.83	3.21	-1.67	0.43

2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31

Revenues 674.15 707.91 772.53 629.11 590.34 808.33 1166.44 2498.46 1311.91 2227.96 1801.11 585.11 315.36 186.38 190.63

Bank Servicing And Subscription And Circulation 623.00 662.50 736.40 604.95 576.38 802.60 1164.89 2490.03 1234.74 2033.01 1596.98 497.09 286.66 178.33 179.08

Other Crypto Sales 51.14 45.41 36.13 24.16 13.96 5.72 1.54 8.44 77.17 194.95 204.13 88.02 28.69 8.05 11.55

Other Revenue 51.14 NA NA NA 13.96 NA NA NA NA NA NA NA NA NA NA

Related Party 3.40 4.00 NA NA 1.90 2.60 NA NA NA NA NA NA NA NA NA

US 603.65 637.86 686.77 559.41 501.96 667.21 955.83 1999.37 1004.00 1870.46 1465.44 441.73 244.06 138.18 142.19

Rest Of The World 70.50 70.05 85.76 69.69 88.38 141.11 210.60 499.09 307.91 357.50 335.68 143.38 71.30 48.20 48.44

Bank Servicing Consumer Net 274.50 310.04 352.40 308.75 346.09 616.21 965.84 NA NA NA NA NA NA NA NA

Bank Servicing Institutional 14.07 17.06 22.31 13.37 19.78 39.00 47.20 90.75 67.69 102.43 85.41 24.62 13.28 8.04 9.99

Bank Servicing Retail Net NA NA NA NA 346.09 616.21 965.84 2185.90 1021.97 1827.95 1455.17 451.80 262.62 163.82 162.00

Learning Rewards NA NA NA 1.90 7.40 NA NA 19.90 15.20 NA NA NA NA NA NA

Product And Service Other Crypto Asset Sales NA NA NA 0.00 0.01 0.05 0.57 7.49 76.74 194.52 203.80 87.73 28.40 7.70 9.86

Subscription And Circulation Blockchain Infrastructure Service 74.46 87.61 73.75 62.44 62.76 68.41 81.89 92.00 81.49 39.02 9.25 3.00 3.25 2.71 NA

Subscription And Circulation Custodial Fee 15.80 16.99 17.04 11.44 14.53 22.18 31.69 49.68 31.47 31.70 23.45 7.97 4.80 3.08 2.71

Subscription And Circulation Earn Campaign NA NA NA NA NA 2.50 5.91 19.89 15.17 16.95 11.11 6.08 1.53 0.11 NA

Subscription And Circulation Other 32.34 29.43 30.07 26.72 31.44 21.79 21.91 44.16 8.56 8.48 8.22 1.37 0.64 0.38 0.37

Subscription And Circulation Stablecoin 172.36 NA NA NA 76.86 NA NA NA NA NA NA NA NA NA NA

Bank Servicing 288.57 327.10 374.71 322.13 365.87 655.21 1013.04 2276.65 1089.66 1930.38 1540.58 476.42 275.90 171.86 171.99

Subscription And Circulation 334.43 335.40 361.69 282.82 210.51 147.39 151.85 213.38 145.08 102.63 56.40 20.68 10.76 6.47 7.09

Interest Income Operating 39.47 201.36 240.82 182.21 101.78 32.51 10.45 7.64 8.39 6.48 3.32 2.25 0.54 0.19 2.56

	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31
Revenues	674.15	707.91	772.53	629.11	590.34	808.33	1166.44	2498.46	1311.91	2227.96	1801.11	585.11	315.36	186.38	190.63
Bank Servicing And Subscription And Circulation	623.00	662.50	736.40	604.95	576.38	802.60	1164.89	2490.03	1234.74	2033.01	1596.98	497.09	286.66	178.33	179.08
Other Crypto Sales	51.14	45.41	36.13	24.16	13.96	5.72	1.54	8.44	77.17	194.95	204.13	88.02	28.69	8.05	11.55
Other Revenue	51.14	NA	NA	NA	13.96	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Related Party	3.40	4.00	NA	NA	1.90	2.60	NA	NA	NA	NA	NA	NA	NA	NA	NA
US	603.65	637.86	686.77	559.41	501.96	667.21	955.83	1999.37	1004.00	1870.46	1465.44	441.73	244.06	138.18	142.19
Rest Of The World	70.50	70.05	85.76	69.69	88.38	141.11	210.60	499.09	307.91	357.50	335.68	143.38	71.30	48.20	48.44
Bank Servicing Consumer Net	274.50	310.04	352.40	308.75	346.09	616.21	965.84	NA	NA	NA	NA	NA	NA	NA	NA
Bank Servicing Institutional	14.07	17.06	22.31	13.37	19.78	39.00	47.20	90.75	67.69	102.43	85.41	24.62	13.28	8.04	9.99
Bank Servicing Retail Net	NA	NA	NA	NA	346.09	616.21	965.84	2185.90	1021.97	1827.95	1455.17	451.80	262.62	163.82	162.00
Learning Rewards	NA	NA	NA	1.90	7.40	NA	NA	19.90	15.20	NA	NA	NA	NA	NA	NA
Product And Service Other Crypto Asset Sales	NA	NA	NA	0.00	0.01	0.05	0.57	7.49	76.74	194.52	203.80	87.73	28.40	7.70	9.86
Subscription And Circulation Blockchain Infrastructure Service	74.46	87.61	73.75	62.44	62.76	68.41	81.89	92.00	81.49	39.02	9.25	3.00	3.25	2.71	NA
Subscription And Circulation Custodial Fee	15.80	16.99	17.04	11.44	14.53	22.18	31.69	49.68	31.47	31.70	23.45	7.97	4.80	3.08	2.71
Subscription And Circulation Earn Campaign	NA	NA	NA	NA	NA	2.50	5.91	19.89	15.17	16.95	11.11	6.08	1.53	0.11	NA
Subscription And Circulation Other	32.34	29.43	30.07	26.72	31.44	21.79	21.91	44.16	8.56	8.48	8.22	1.37	0.64	0.38	0.37
Subscription And Circulation Stablecoin	172.36	NA	NA	NA	76.86	NA	NA	NA	NA	NA	NA	NA	NA	NA	NA
Bank Servicing	288.57	327.10	374.71	322.13	365.87	655.21	1013.04	2276.65	1089.66	1930.38	1540.58	476.42	275.90	171.86	171.99
Subscription And Circulation	334.43	335.40	361.69	282.82	210.51	147.39	151.85	213.38	145.08	102.63	56.40	20.68	10.76	6.47	7.09
Interest Income Operating	39.47	201.36	240.82	182.21	101.78	32.51	10.45	7.64	8.39	6.48	3.32	2.25	0.54	0.19	2.56

Plots across concepts

IncomeStatement

Expenses

Balance Sheet

Assets

Current Assets

NonCurrent Assets

PropertyPlantAndEquipmentNet

Liabilities

Current Liabilities

Noncurrent Liabilities

Stockholders Equity

CashFlow

NetCashProvidedByUsedInOperatingActivities

NetCashProvidedByUsedInInvestingActivities

NetCashProvidedByUsedInFinancingActivities

OperatingLeaseLiability

LesseeOperatingLeaseLiabilityPaymentsDue

FiniteLivedIntangibleAssets

Line plots across dimensions of each concept

dei:EntityCommonStockSharesOutstanding
us-gaap:StatementClassOfStock
(None,)

TTM Greenblatt ROC
_
(None,)

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)

us-gaap:Revenues
us-gaap:ProductOrService
(None,)

us-gaap:Revenues
us-gaap:StatementGeographical
(None,)

us-gaap:InterestExpenseDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
(None, 'us-gaap:SeniorNotes')

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:IncomeStatementLocation
(None,)

us-gaap:Assets
us-gaap:PledgedStatus
(None,)

us-gaap:Assets
srt-supplement:CryptoAsset, us-gaap:PledgedStatus
(None, 'us-gaap:AssetPledgedAsCollateral')

us-gaap:Assets
us-gaap:CryptoAsset, us-gaap:PledgedStatus
(None, 'us-gaap:AssetPledgedAsCollateral')

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)

us-gaap:CashAndCashEquivalentsAtCarryingValue
us-gaap:CashAndCashEquivalents
(None,)

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass
(None,)

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
coin:IntangibleAssetStatus, us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass
('coin:RecordedAtFairValue', None)

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
coin:IntangibleAssetStatus
(None,)

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)

us-gaap:LongTermDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
(None, 'us-gaap:SeniorNotes')

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)

us-gaap:Revenues
us-gaap:ProductOrService
(None,)

us-gaap:Revenues
us-gaap:StatementGeographical
(None,)

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)