BitGo Holdings Inc-A 2026年季度报告

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2026 ORTRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from ___________ to ___________ Commission file number001-43057_________________________ BITGO HOLDINGS, INC. (Exact name of registrant as specified in its charter)_________________________ 82-3998490 Delaware (State or other jurisdiction ofincorporation or organization)(I.R.S. EmployerIdentification No.) 101 S. Reid Street, Suite 307, PMB# 9793, Sioux Falls, SD57108(Address of Principal Executive Offices)(Zip Code) (650) 847-0009(Registrant’s telephone number, including area code) Not Applicable(Former name, former address and former fiscal year, if changed since last report) Securities registered pursuant to Section 12(b) of the Act: Securities registered pursuant to Section 12(g) of the Act: None. Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act.YesNo Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.YesNo Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities ExchangeAct of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) hasbeen subject to such filing requirements for the past 90 days.YesNo Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant toRule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant wasrequired to submit such files).YesNo Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reportingcompany, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reportingcompany,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period forcomplying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).YesNo On May7, 2026, the registrant had 107,104,027 shares of Class A common stock and 8,855,382 shares of Class B common stockoutstanding. BITGO HOLDINGS, INC.TABLE OF CONTENTS Part I — FINANCIAL INFORMATION Item 1.Financial Statements (Unaudited)3Condensed Consolidated Balance Sheets3Condensed Consolidated Statements of Operations5Condensed Consolidated Statements of Stockholders' Equity6Condensed Consolidated Statements of Cash Flows7Notes to Condensed Consolidated Financial Statements46Item 2.Management's Discussion and Analysis of Financial Condition and Results of Operations46Item 3.Quantitative and Qualitative Disclosures About Market Risk43Item 4.Controls and Procedures44 Part II — OTHER INFORMATION Item 1.Legal Proceedings46Item 1A.Risk Factors46Item 2.Unregistered Sales of Equity Securities and Use of Proceeds28Item 3.Defaults Upon Senior Securities43Item 4.Mine Safety Disclosures46Item 5.Other Information47Item 6.Exhibits44Signatures49 Note Regarding Forward-Looking Statements This Quarterly Report on Form 10-Q contains forward-looking statements about us and our industry that involve substantial risks anduncertainties. All statements contained in this Quarterly Report on Form 10-Q other than statements of historical fact, including statementsregarding our future operating results and financial condition, our business strategy and plans, market growth and our objectives for futureoperations, are forward-looking statements. The words “believe,” “may,” “will,” “potentially,” “estimate,” “continue,” “anticipate,”“intend,” “could,” “would,” “project,” “target,” “plan,” “expect,” and similar expressions are intended to identify forward-lookingstatements. Forward-looking statements contained in this Quarterly Report on Form 10-Q include, but are not limited to, statements about: •our future financial performance, including our expectations regarding our revenue, cost of revenue, gross profit or gross margin,operating expenses, including changes in operating expenses, and our ability to maintain profitability;•our business plan and our ability to effectively manage our growth;•our total market opportunity;•anticipated trends, growth rates and challenges in our business, the digital asset economy, the price and market capitalization ofdigital assets in the markets in which we operate;•market acceptance of our products and services