XML 100 R90.htm IDEA: XBRL DOCUMENT v3.25.1
SEGMENT AND GEOGRAPHICAL INFORMATION - Segment Reporting Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Revenue $ 5,771,796 $ 5,957,128
Cost of Revenue 3,482,193 3,862,655
Gross profit 2,289,603 2,094,473
Interest income 57,175 48,890
Amortization 14,674 18,027
Corporate and Other    
Segment Reporting Information [Line Items]    
Revenue 40,621 54,187
Cost of Revenue 28,868 38,513
Gross profit 11,753 15,674
Interest income 0 0
Amortization 0 1,765
Cash App | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue 3,879,014 4,172,904
Cost of Revenue 2,499,063 2,914,377
Gross profit 1,379,951 1,258,527
Interest income 49,238 40,772
Amortization 13,166 13,725
Square | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue 1,852,161 1,730,037
Cost of Revenue 954,262 909,765
Gross profit 897,899 820,272
Interest income 7,937 8,118
Amortization 1,508 2,537
Transaction-based revenue    
Segment Reporting Information [Line Items]    
Revenue 1,550,731 1,511,209
Transaction-based revenue | Corporate and Other    
Segment Reporting Information [Line Items]    
Revenue 0 0
Transaction-based revenue | Cash App | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue 66,238 109,220
Transaction-based revenue | Square | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue 1,484,493 1,401,989
Subscription and services-based revenue    
Segment Reporting Information [Line Items]    
Revenue 1,890,973 1,682,294
Subscription and services-based revenue | Corporate and Other    
Segment Reporting Information [Line Items]    
Revenue 40,449 53,516
Subscription and services-based revenue | Cash App | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue 1,511,374 1,332,560
Subscription and services-based revenue | Square | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue 339,150 296,218
Hardware revenue    
Segment Reporting Information [Line Items]    
Revenue 28,690 32,501
Hardware revenue | Corporate and Other    
Segment Reporting Information [Line Items]    
Revenue 172 671
Hardware revenue | Cash App | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue 0 0
Hardware revenue | Square | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue 28,518 31,830
Bitcoin revenue    
Segment Reporting Information [Line Items]    
Revenue 2,301,402 2,731,124
Bitcoin revenue | Corporate and Other    
Segment Reporting Information [Line Items]    
Revenue 0 0
Bitcoin revenue | Cash App | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue 2,301,402 2,731,124
Bitcoin revenue | Square | Operating Segments    
Segment Reporting Information [Line Items]    
Revenue $ 0 $ 0