Skip to content
    COIN
    Earnings call· Mar 2025(Q1 FY25)

    Coinbase Global Q1 FY25 earnings call COIN

    May 8, 2025 Source

    Executive summary

    Coinbase Q1 FY25 — Strong Financials and Strategic Derivatives Expansion

    Coinbase delivered robust Q1 FY25 results, marked by strong financial performance and strategic advancements, including the acquisition of Deribit to bolster its international derivatives presence. Despite a decline in transaction revenue and increased operating expenses, the company achieved significant adjusted EBITDA and net income, driven by growth in subscription services and USDC balances. Management remains focused on expanding its product offerings, enhancing regulatory clarity, and leveraging its infrastructure to capitalize on the evolving crypto market, while acknowledging potential Q2 headwinds from macro uncertainty.

    Highlights

    5
    • Q1 revenue reached $2 billion, demonstrating business resilience.

    • Adjusted EBITDA was $930 million, indicating strong profitability.

    • Global derivatives trading volume exceeded $800 billion, with perps market share increasing over 60% on the international exchange.

    • USDC market cap hit an all-time high of $60 billion in Q1, with average USDC held in Coinbase products increasing 49% QoQ to $12 billion.

    • Subscription and services revenue grew 9% QoQ to an all-time high of $698 million.

    Concerns

    5
    • Q1 transaction revenue declined 19% QoQ to $1.3 billion.

    • Consumer trading volume was $78 billion, down 17% QoQ.

    • Institutional transaction revenue was down 30% QoQ, partly due to trading rebates and incentives for derivatives growth.

    • Total operating expenses increased 7% QoQ to $1.3 billion, driven by higher variable expenses and crypto asset losses.

    • Q2 outlook anticipates softer crypto trading markets and lower asset prices due to macro uncertainty, with April transaction revenue at approximately $240 million.

    Guidance & targets

    5
    CategoryTargetConfidence
    Institutional transaction revenue impact from trading incentives
    $30 million to $40 million
    medium materiality
    High
    Subscription and services revenue
    $600 million and $680 million
    high materiality
    High
    Technology and development and general and administrative expenses
    $700 million to $750 million
    medium materiality
    High
    Sales and marketing expenses
    $215 million to $315 million
    medium materiality
    High
    Deribit acquisition closing
    by the end of the year
    high materiality
    High

    Operational metrics

    33
    Adjusted EBITDA
    $930 million
    Q1 FY25

    null

    Adjusted Net Income
    $527 million
    Q1 FY25

    New profitability metric introduced this quarter.

    Transaction Revenue
    $1.3 billiondown 19% QoQ
    Q1 FY25

    null

    Consumer Trading Volume
    $78 billiondown 17%
    Q1 FY25

    null

    Consumer Transaction Revenue
    declined 19%
    Q1 FY25

    Volume/mix similar to Q4.

    Institutional Trading Volume
    $315 billiondown 9%
    Q1 FY25

    null

    Institutional Transaction Revenue
    down 30%
    Q1 FY25

    Discrepancy between revenue and volume decline.

    Subscription and Services Revenue
    $698 millionup 9% QoQ
    Q1 FY25

    Two drivers: stablecoin revenue growth and Coinbase One subscriber additions.

    Stablecoin Revenue
    $298 milliongrew 32% QoQ
    Q1 FY25

    Part of subscription and services revenue.

    Average USDC Held in Coinbase Products
    $12 billionincreased 49% quarter-over-quarter
    Q1 FY25

    Increased USDC balances on platform result in durable revenue.

    USDC Market Cap
    $60 billionall-time high
    Q1 FY25

    null

    Base Stablecoin Balances
    $4 billionup 12% quarter-over-quarter
    Q1 FY25

    Largely driven by USDC.

    Global Derivatives Trading Volume
    $800 billion
    Q1 FY25

    Significant market share increase.

    Perps Market Share
    over 60%
    Q1 FY25

    Driven by international exchange.

    Bitcoin-backed USDC Borrowing Loans
    $160 millionup from over $100 million in first 100 days
    Q1 FY25

    Giving users instant liquidity without selling Bitcoin.

    Crypto Investment Portfolio Fair Market Value
    $1.3 billion
    Q1 FY25

    Company invests a percent of net income to strategic crypto assets.

    New Crypto Investments
    $150 million
    Q1 FY25

    Part of long-term investment portfolio.

    Share Repurchase Program Authorization
    $1 billion
    FY24

    Opportunistic way to deploy capital and reduce shares.

    RSUs Withheld
    390 million
    Q1 FY25

    Used to withhold RSUs from being issued to employees and pay taxes, reducing overall dilution.

    Transaction Revenue
    $240 million
    April FY25

    Monthly result, caution against extrapolation.

    Spot Transaction Volume Growth
    declined approximately 12%MoM
    April FY25

    Similar to global spot volume decline.

    Global Spot Transaction Volume Growth
    down approximately 13%MoM
    April FY25

    null

    USDC Rewards Paid Out
    $100 million
    Q1 FY25

    Paid on USDC in Coinbase products, against $298 million stablecoin revenue.

    Net Margin in USDC Revenue
    $26 million
    Q1 FY25

    After paying out USDC rewards.

    Full Margin USDC Revenue
    $171 million
    Q1 FY25

    Part of the off-platform economics from the Circle partnership.

    Deribit Acquisition Cost
    $2.9 billion
    Q1 FY25

    Subject to customary purchase adjustments.

    Deribit Open Interest
    $30 billion
    Q1 FY25

    World's leading crypto options exchange.

    Deribit Trading Volume
    $1 trillion
    2024

    World's leading crypto options exchange.

    Deribit Market Share (Options)
    75%
    Q1 FY25

    Leader in options.

    Ethereum Price Decline
    approximately 36%compared to Q1 averages
    Q2 FY25

    Impacts blockchain rewards and other subscription and services revenue lines.

    Solana Price Decline
    approximately 25%compared to Q1 averages
    Q2 FY25

    Impacts blockchain rewards and other subscription and services revenue lines.

    New Perpetual Futures Books
    39
    Q1 FY25

    Part of efforts to grow derivatives business.

    New Perpetual Futures Books
    4
    Q1 FY25

    Part of efforts to grow derivatives business.

    Product announcements

    4
    ProductTypeDetails
    Portfolio Margin 2.0launch
    Business Account for Coinbase (B2B payment features)launch
    Bitcoin-backed USDC borrowinglaunch
    24/7 trading of Bitcoin and e-futureslaunch

    Deals & partnerships

    4
    DeribitAcquisition of the world's leading crypto options exchange.$2.9 billion

    Deribit has over $30 billion of open interest and $1 trillion in trading volume outside the U.S. in 2024, with 75% global market share in options. Makes Coinbase the #1 crypto derivative platform globally by open interest.

    SpindlAcquisition of an onchain ad platform to help apps get distribution.

    Completed in Q1 to enhance the utility of Base.

    Iron FishAcquisition of a company helping create private transactions on Base.

    Completed in Q1 to enhance the utility of Base, addressing a missing feature for private transactions.

    Circle (and Binance)Commercial arrangement for USDC, including sharing economics with distribution partners like Binance to grow the overall USDC market cap.indefinitely renewable

    Binance's inclusion is expected to drive liquidity and global adoption for USDC.

    Risks & headwinds

    4
    Macro Uncertainty and Global Trade PolicyQ2 FY25

    may contribute to softer crypto trading markets and lower asset prices

    Mitigation: Company has navigated choppy markets before and is confident in maintaining long-term product roadmap and financial discipline.

    Derivatives Trading Incentives Impact on Institutional RevenueQ2 FY25

    $30 million to $40 million quarter-over-quarter impact in Q2

    Mitigation: Continued investment in trading incentives to grow derivatives trading market share.

    Ethereum and Solana Price DeclinesQ2 FY25

    Ethereum down approximately 36% and Solana down approximately 25% so far in Q2 compared to Q1 averages.

    Mitigation: Impacts blockchain rewards and other subscription and services revenue lines, leading to expected sequential decline in subscription and services revenue.

    Regulatory Clarity (past barrier)Past, but improving.

    The lack of regulatory clarity that we had in the past, this was not a moat for Coinbase. It was a barrier to the entire industry growing.

    Mitigation: Now in a situation with regulatory clarity emerging, which is seen as a positive for industry growth and Coinbase.

    What to watch in Q2 FY25

    5

    Q2 Transaction Revenue

    Next quarter (Q2 FY25 results)
    CurrentApril transaction revenue was approximately $240 million; April spot transaction volume declined approximately 12% MoM (Coinbase) and 13% MoM (global).
    TargetOverall Q2 transaction revenue performance, especially given the April trend and macro uncertainty.

    Why it matters

    Transaction revenue is a primary revenue driver, and its trajectory in Q2 will indicate the impact of macro headwinds🌐 and trading incentives.

    In April, we generated approximately $240 million of transaction revenue. Our spot transaction volume declined approximately 12% month-over-month in April, and this was similar to global spot volume, which was down approximately 13% over that same time period.

    Q&A highlights

    7

    How does Deribit strengthen Coinbase's franchise and is it immediately accretive to profitability?

    Emilie Choi explained Deribit offers options alongside existing spot and perps, allowing greater share of trading volume, improved capital efficiency, and more trading options. It complements the U.S. futures business and supercharges the international derivatives franchise. Alesia Haas confirmed it has a history of positive adjusted EBITDA and is expected to be adjusted EBITDA positive on an accretion basis, pending purchase accounting adjustments. Brian Armstrong added that it allows traders to hedge futures with options on one platform, improving efficiency and trading volume.

    Deribit has a history of positive adjusted EBITDA, and we believe it will be adjusted EBITDA positive on an accretion basis.

    asked by Ken Worthington · answered by Alesia Haas

    2 min read6 chapters

    Detailed Narrative

    01

    Deribit Acquisition and Derivatives Strategy

    Coinbase announced the acquisition of Deribit for approximately $2.9 billion, consisting of $700 million cash and 11 million Class A common shares, expected to close by year-end. This acquisition positions Coinbase as the #1 crypto derivatives platform globally by open interest, with Deribit holding over 75% market share in crypto options and $30 billion in open interest. The deal is expected to immediately enhance profitability and diversify trading revenues, allowing for cross-selling opportunities by offering spot, futures, and options under one roof, improving capital efficiency for traders.

    02

    USDC Growth and Economics

    USDC achieved an all-time high market cap of $60 billion in Q1, with average USDC held in Coinbase products increasing 49% quarter-over-quarter to $12 billion. Coinbase's commercial arrangement with Circle provides 100% of the underlying reserve income for USDC held in its eligible products, and 50% of off-platform economics after Circle's issuer fees. The strategy involves sharing economics with strong partners like Binance and adhering to compliant approaches, such as MiCA legislation in Europe, to drive global adoption and liquidity.

    03

    International Expansion and Regulatory Clarity

    Coinbase continues its international expansion, securing a VASP registration in Argentina and registering with India's FIU, accessing fast-growing crypto markets. The company highlighted significant policy and legal wins in Q1, including a new executive order recognizing Bitcoin as a strategic asset and bipartisan legislation advancing clearer frameworks for stablecoins and crypto market structure. The dismissal of the SEC lawsuit against Coinbase was also noted as a major judicial win, fostering an innovation-friendly regulatory environment.

    04

    Coinbase's Long-Term Vision and "Crypto-as-a-Service"

    Coinbase aims to be the #1 financial services platform globally in 5 to 10 years, believing crypto will power the majority of global GDP. The company focuses on building onchain infrastructure for all asset classes, including money market funds, real estate, securities, and debt. Coinbase positions itself as a "crypto-as-a-service" provider, powering infrastructure for traditional financial institutions and new entrants in areas like custody, trading, and stablecoin solutions, exemplified by its role in powering custody and trading for most Bitcoin ETFs.

    05

    M&A Strategy and Capital Allocation

    Coinbase views M&A as a key strategy to accelerate growth, with Deribit being its largest crypto acquisition to date. The company maintains a strong balance sheet and strategic cash reserves to enable larger bets and capitalize on market opportunities. Regulatory clarity is expected to further enable larger M&A swings, unlocking new products, utility cases, and geographies. Coinbase actively seeks to acquire businesses that can enhance its market-leading institutional platform and accelerate growth in key areas.

    06

    Stablecoin Payments and Onchain Lending

    Coinbase is developing a business account with B2B payment features for startups and SMBs, with a pilot program for stablecoin pay-ins and payouts launching in Q2. The company expanded its onchain lending products, powered by Base, by launching Bitcoin-backed USDC borrowing, which provides instant liquidity without selling Bitcoin. This product saw over $100 million in loans in its first 100 days, growing to $160 million, demonstrating strong adoption.

    AI-generated summary of the company’s earnings call. Not investment advice.