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Jun 30, 2024

Coinbase Q2 2024 Earnings Report

Coinbase experienced strong progress with solid financial results, advancements in regulatory clarity, and innovative product updates.

Key Takeaways

Coinbase reported a total revenue of $1.4 billion and a net income of $36 million for Q2 2024. The company's subscription and services revenue reached nearly $600 million, and its balance sheet strengthened to $7.8 billion in USD resources. Coinbase also saw progress in achieving regulatory clarity and made innovative product updates.

Total revenue was $1.4 billion, with subscription and services revenue growing to $599 million.

Net income reached $36 million, impacted by $319 million in pre-tax crypto asset losses.

Adjusted EBITDA was $596 million, marking the 6th consecutive quarter of positive Adjusted EBITDA.

USD resources strengthened to $7.8 billion, up $733 million Q/Q.

Total Revenue
$1.43B
Previous year: $708M
+101.3%
EPS
$1.07
Previous year: -$0.42
-354.8%
Monthly Transacting Users
1.3M
Gross Profit
$1.19B
Previous year: $600M
+98.2%
Cash and Equivalents
$8.32B
Previous year: $5.17B
+61.0%
Free Cash Flow
$677M
Previous year: $151M
+348.9%
Total Assets
$287B
Previous year: $138B
+108.5%

Coinbase

Coinbase

Coinbase Revenue by Segment

Forward Guidance

Coinbase anticipates Q3 subscription and services revenue to be within a range of $530-$600 million. They generated approximately $210 million of total transaction revenue in July 2024.

Positive Outlook

  • Expects technology & development and general & administrative expenses to increase Q/Q.
  • Plans to prudently increase headcount primarily to support product and international expansion.
  • Expects total stock-based compensation in the second half of the year to be largely consistent with the first half of the year.
  • Sales and marketing expenses are expected to increase Q/Q, primarily driven by higher variable digital marketing.
  • Continue to take a disciplined approach to balancing marketing investments with growth.

Challenges Ahead

  • Q3 range reflects some modest headwinds, including a 3% decline in the average price of Ethereum in July as compared to the Q2 average.
  • Expectations of a September rate cut.
  • An increase in expenses related to USDC as we work to drive global adoption of USDC as the most compliant stablecoin.
  • A one-time $8M blockchain rewards revenue benefit in Q2.
  • Given the volatility of crypto markets, the cost to acquire customers can change rapidly within the quarter, which necessitates a wider range to accommodate potential changes in market conditions.

Revenue & Expenses

Visualization of income flow from segment revenue to net income