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Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 2,582 $ 2,635
Restricted cash and cash equivalents 6,617 2,064
Short-term investments 3,715 4,485
Accounts receivable, net 298 255
Credit card receivables and other means of payments, net 6,648 5,288
Loans receivable, net of allowances of $2,762 and $1,630 7,810 4,716
Inventories 532 296
Other assets 593 403
Total current assets 28,795 20,142
Non-current assets:    
Long-term investments 1,336 1,203
Loans receivable, net of allowances of $68 and $48 382 179
Property and equipment, net 2,058 1,380
Operating lease right-of-use assets 2,042 1,098
Goodwill 161 149
Intangible assets, net 38 12
Intangible assets at fair value 78 49
Deferred tax assets 1,376 802
Other assets 425 182
Total non-current assets 7,896 5,054
Total assets 36,691 25,196
Current liabilities:    
Accounts payable and accrued expenses 4,053 3,196
Funds payable to customers 10,567 6,954
Amounts payable due to credit and debit card transactions 2,943 1,923
Salaries and social security payable 840 727
Taxes payable 888 525
Loans payable and other financial liabilities 4,431 2,828
Operating lease liabilities 401 241
Other liabilities 399 209
Total current liabilities 24,522 16,603
Non-current liabilities:    
Amounts payable due to credit and debit card transactions 116 41
Loans payable and other financial liabilities 3,409 2,887
Operating lease liabilities 1,636 894
Deferred tax liabilities 341 204
Other liabilities 449 216
Total non-current liabilities 5,951 4,242
Total liabilities 30,473 20,845
Commitments and contingencies (Note 10)
Equity    
Common stock, $0.001 par value, 110,000,000 shares authorized, 50,697,182 and 50,697,375 shares issued and outstanding 0 0
Additional paid-in capital 1,771 1,770
Treasury stock, 225,931 and 225,474 shares (312) (311)
Retained earnings 5,250 3,812
Accumulated other comprehensive loss (491) (920)
Total equity 6,218 4,351
Total liabilities and equity $ 36,691 $ 25,196