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    COIN
    Earnings call· Sep 2025(Q3 FY25)

    Coinbase Global, Inc. COIN

    Oct 30, 2025 Source

    Executive summary

    Coinbase Q3 FY25 — Strong Financials and Everything Exchange Progress

    Coinbase delivered strong Q3 FY25 results, driven by robust product execution and significant progress on its "Everything Exchange" vision, including expanded DEX integrations and a growing derivatives offering. The company is actively scaling stablecoin payments and leveraging its infrastructure for institutional partners, while managing increased operating expenses due to recent acquisitions and continued headcount growth. Management anticipates a slowdown in sequential operating expense growth in early 2026.

    Highlights

    6
    • Total revenue reached $1.9 billion.

    • Adjusted EBITDA was $801 million.

    • Consumer spot trading volume grew 37% QoQ to $59 billion.

    • Institutional transaction revenue surged 122% QoQ to $135 million.

    • Subscription and Services (S&S) revenue increased 14% QoQ to $747 million.

    • Total operating expenses decreased 9% QoQ to $1.4 billion.

    Concerns

    3
    • Reported a $381 million expense from unrealized losses related to the investment in Circle.

    • Higher mix of advanced trading volume led to a lower fee rate, impacting consumer transaction revenue growth (30% QoQ) relative to volume growth (37% QoQ).

    • Q4 FY25 Technology & Development and G&A expenses are projected to increase by approximately $100 million QoQ at the midpoint, reaching $925 million to $975 million.

    Guidance & targets

    6
    CategoryTargetConfidence
    Transaction revenue
    $385 million
    medium materiality
    High
    Subscription and services revenue
    $710 million to $790 million
    medium materiality
    High
    Technology & Development and G&A expenses
    $925 million to $975 million
    medium materiality
    High
    Sales & Marketing expenses
    $215 million to $315 million
    medium materiality
    High
    Total Depreciation and Amortization
    $70 million
    low materiality
    High
    Sequential operating expense growth rate
    slow as compared to our Q4 rate
    medium materiality
    Medium

    Segment performance

    3
    SegmentRevenueYoYQoQMargin
    Consumer
    Transaction revenue growth was slightly lower than volume growth due to a higher mix of advanced trading volume, which has a lower fee rate.
    Spot trading volume: $59 billionSpot trading volume growth QoQ: 37%
    $844 million30%
    Institutional
    Primarily driven by derivatives, with the Deribit acquisition contributing significantly. Also saw revenue growth in exchange and Coinbase Prime businesses.
    Derivatives revenue contribution: $52 millionDerivatives volume (Deribit + Coinbase): $840 billion (Q3)
    $135 million122%
    Subscription and Services
    Driven by strong native unit inflows across USDC balances, average loan balances in institutional financing products, and assets under custody.
    Assets on platform: $516 billion (end of Q3)
    $747 million14%

    Operational metrics

    26
    Adjusted EBITDA
    $801 million
    Q3 FY25

    Strong financial performance in Q3.

    Adjusted net income
    $421 million
    Q3 FY25

    Excluding $424M gain from crypto investment portfolio remeasurement and $381M expense from Circle investment unrealized losses.

    USD resources
    $11.9 billion
    Q3 FY25

    Ended Q3 with this amount.

    Long-term crypto investments
    $2.6 billion
    Q3 FY25

    Additional investments held at Q3 end.

    Tradable assets via DEX integrations
    40,000+from 300
    Q3 FY25

    Expanded access in the U.S. through DEX integrations.

    Total derivatives volume
    $840 billion
    Q3 FY25

    Driven by stronger participation from institutions and advanced traders.

    Stablecoin market cap
    $300 billion
    Q3 FY25

    Driven by companies and financial institutions using them for payments and treasury.

    Average USDC held on platform
    $15 billion
    Q3 FY25

    Coinbase customers held this amount, making it the largest contributor to USDC's market cap.

    USDC market cap
    $74 billionall-time high
    Q3 FY25

    USDC continues to be the top-performing major stablecoin, growing more than 2x its largest competitor.

    Consumer transaction revenue
    $844 millionup 30% QoQ
    Q3 FY25

    Main difference between growth rate in volume and revenue was due to a higher mix of advanced trading volume, which has a lower fee rate.

    Consumer spot trading volume
    $59 billiongrew 37% QoQ
    Q3 FY25

    Exceeded overall U.S. spot volume growth.

    Institutional transaction revenue
    $135 millionup 122% QoQ
    Q3 FY25

    Primary growth driver was derivatives, with Deribit contributing $52 million.

    Deribit revenue contribution
    $52 million
    Q3 FY25

    Contributed to institutional transaction revenue, driven by continued growth of options trading.

    Subscription and Services revenue
    $747 milliongrew 14% QoQ
    Q3 FY25

    Driven by strong native unit inflows across USDC balances, loan balances, and assets under custody.

    Assets on platform
    $516 billion
    Q3 FY25

    Ended Q3 with this amount.

    Technology & Development, G&A, Sales & Marketing expenses
    $1.1 billionincreased 14%
    Q3 FY25

    Largely driven by headcount and USDC rewards growth.

    Deribit operating expense contribution
    $30 million
    Q3 FY25

    Included $16 million in deal-related amortization, mostly in sales & marketing.

    Full-time employees
    4,795up 12%
    Q3 FY25

    Ended Q3 with this number.

    Gain from crypto investment portfolio fair value remeasurement
    $424 million
    Q3 FY25

    Affected GAAP profitability.

    Expense from Circle investment unrealized losses
    $381 million
    Q3 FY25

    Largely driven by Circle's stock price being lower at Q3 end compared to Q2 end.

    Customer support interactions automated
    65%
    current

    Company is trying to push this number up rapidly.

    Institutions using Coinbase Developer Platform
    264
    current

    Includes large companies like JPMorgan, BlackRock, Citi, and fintechs like Stripe, PayPal.

    Businesses onboarded for payments
    1,000
    recent

    Seen great early traction with a growing wait list.

    Deribit options market share
    75%+
    current

    Deribit is the market leader in non-U.S. options.

    Subscription and Services revenue
    $747 milliongrew 14% QoQ
    Q3 FY25

    Part of the total revenue split.

    Transaction revenue
    $979 million
    Q3 FY25

    Sum of consumer ($844M) and institutional ($135M) transaction revenue.

    Product announcements

    6
    ProductTypeDetails
    CFTC-regulated 24/7 perpetual style futureslaunch
    Decentralized Exchange (DEX) integrationslaunch
    H2 Product Eventmilestone
    x402 protocollaunch
    AgentKitlaunch
    Coinbase One basic tierlaunch

    Deals & partnerships

    5
    DeribitAcquisition of the #1 crypto options venue.

    Closed on August 14. Onboarded 100 employees in September. Aims to integrate products seamlessly to bring spot and derivatives under one roof, enabling cross-margining.

    EchoAcquisition to get a foothold in capital formation for crypto companies (private/public sales).

    Aims to make it easy for anyone to raise money, leveraging Coinbase's assets and customer base. Provides vertical integration for coin issuance.

    CitiDeveloping digital asset payment capabilities.

    Coinbase is a partner of choice for financial institutions looking to come on chain.

    ShopifyPowering USDC checkout for their merchants.

    Example of connecting businesses and consumers in a two-sided market, lowering friction in the economy.

    Cloudflare, Vercel, GoogleWorking with Coinbase on the x402 protocol for stablecoin payments attached to web requests.

    Attracted attention and caused many to sign up for Coinbase Developer Platform to build integrations for internet payments and AI agent payments.

    Risks & headwinds

    6
    Unrealized losses on investment portfolioQ3 FY25

    $381 million expense in Q3 FY25

    Lower transaction fee rate due to mix shiftQ3 FY25

    Main difference between 37% QoQ volume growth and 30% QoQ revenue growth in consumer spot trading

    Mitigation: Focus on attracting and retaining high-priority traders through white glove service offering; building the Everything Exchange to provide broader access to all assets.

    Increased operating expensesQ4 FY25 and early 2026

    Q4 FY25 Tech & Dev and G&A expenses expected to be $925M-$975M, up approximately $100M QoQ at midpoint.

    Mitigation: Approximately half of the increase is due to acquisitions (Deribit, Echo); the remainder is headcount growth, which is expected to slow in Q4. Plan to absorb employees and focus on execution in early 2026, anticipating sequential rate of OpEx growth to slow.

    Reliance on cloud service providers (e.g., AWS) and potential outagesOngoing

    Impacted by AWS outages (past)

    Mitigation: Considering a more robust multi-cloud approach; significant investments in load testing and operational resilience (demonstrated by no disruption on Oct 10 record activity day); investing in automation for customer support and compliance investigations.

    Competitive pressure in retail crypto tradingOngoing

    Newly listed crypto exchange competitors, legacy competitors expanding offerings.

    Mitigation: Focus on product innovation (DEX integrations, derivatives), white glove service for advanced traders, building the Everything Exchange, and leveraging Coinbase's trusted brand and infrastructure.

    Difficulty in driving adoption of new payment modalities (stablecoins)Long-term

    Takes anywhere from 3% to 5% of overall transaction value to incentivize switching.

    Mitigation: Leveraging decentralized, open crypto networks; focusing on areas with high unmet needs (cross-border B2B transactions); building out comprehensive payment infrastructure (Base, USDC, APIs); partnering with businesses (Shopify); developing innovative protocols (x402, AgentKit).

    What to watch in Q4 FY25

    5

    Sequential operating expense growth rate

    Early 2026
    CurrentQ4 FY25 expected to be up ~$100M QoQ for T&D/G&A.
    TargetSlowing sequential rate of operating expense growth.

    Why it matters

    Indicates the company's ability to absorb recent headcount and acquisition-related costs and improve operating leverage.

    As we look to early 2026, we plan to absorb the employees we brought into the company and focus on execution and anticipate that our sequential rate of operating expense growth will slow as compared to our Q4 rate.

    Q&A highlights

    7

    How will the Echo acquisition help expand Coinbase's network by making it easier for crypto companies to raise and invest via private or public sales?

    Echo will make capital formation more efficient and accessible, leveraging Coinbase's $500 billion+ assets and large customer base to create a powerful two-sided marketplace for unique assets. It represents a vertical integration, moving up the stack where coins are issued before graduating to the exchange.

    Echo was a really innovative, I think, company that we decided to go acquire to get a foothold here. And we're trying to make it easy for anyone to raise money.

    asked by Craig Siegenthaler · answered by Brian Armstrong

    3 min read6 chapters

    Detailed Narrative

    01

    Everything Exchange Vision and Product Expansion

    Coinbase is actively pursuing its "Everything Exchange" vision, aiming to be a comprehensive platform for trading all asset classes. In Q3 FY25, the company made significant strides by integrating Decentralized Exchanges (DEX), expanding tradable assets from 300 to over 40,000 in the U.S. Additionally, Coinbase launched CFTC-regulated 24/7 perpetual style futures in the U.S., which are showing strong early traction. The recent acquisition of Deribit, the #1 crypto options venue, further strengthens its derivatives offering, contributing to over $840 billion in total derivatives volume for Deribit plus Coinbase in Q3.

    02

    Accelerating Stablecoin Adoption and Payments Infrastructure

    The company is focused on accelerating stablecoin adoption, particularly USDC, for global payments, noting that stablecoin market cap hit $300 billion. Coinbase customers held an average of $15 billion of USDC on platform in Q3, making it the largest contributor to USDC's all-time high $74 billion market cap. Coinbase is building out a vertically integrated payments product, including its Base Layer 2 solution, USDC, and payment APIs. Early traction is strong, with over 1,000 businesses onboarded for efficient capital management and liquidity, and a growing waitlist.

    03

    Institutional Infrastructure and Strategic Partnerships

    Coinbase is expanding its "Crypto as a Service" infrastructure, known as the Coinbase Developer Platform (CDP), which now serves 264 institutions. This includes major financial players like JPMorgan, BlackRock, and Citi, as well as fintechs such as Stripe, PayPal, and Revolut. This platform aims to provide diverse revenue streams by enabling other companies to integrate with crypto. The company also highlighted its partnership with Shopify to power USDC checkout for merchants, demonstrating its role in connecting businesses and consumers in a two-sided market.

    04

    Increased M&A Activity Driven by Regulatory Clarity

    The pace of Coinbase's M&A activity has increased, attributed to greater regulatory and political clarity in the U.S. Strategic acquisitions like Deribit and Echo are intended to accelerate adoption and expand offerings in key areas such as trading, payments, and capital formation. Echo, for example, is designed to facilitate private and public sales for crypto companies, leveraging Coinbase's extensive asset base and customer network to create a powerful two-sided marketplace for unique assets.

    05

    Operational Resilience and Automation Initiatives

    Coinbase demonstrated strong operational resilience during a period of record activity across crypto exchanges on October 10, experiencing no downtime or degraded latency, unlike some competitors. This was a result of significant investments in load testing and ensuring operational stability. The company is also heavily investing in automation, with 65% of customer support interactions currently fully automated, and plans to roll out deep reasoning LLM agents to automate the majority of compliance investigations in 2026, aiming for significant efficiency gains.

    06

    Targeting Advanced Traders with White Glove Service

    To attract and retain high-priority traders, Coinbase introduced a "white glove service" offering concierge-level support and personal account managers. This service is tailored for high-value, advanced traders who contribute a disproportionate amount of trading volume. The initiative aims to ensure seamless trading experiences and resolve issues efficiently, reflecting the company's maturing approach to serving its most impactful customer segments.

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