Overview Financials News + Filings Key Docs Ownership Insiders
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| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Bitcoin | 96.5 | | | | | | |
| Hosting Segment | 29.8 | 54.1 | | | | | |
| Digital asset mining income | | | 133.0 | | | | |
| Other | 0.6 | 109.8 | 59.5 | | | | |
| Total revenues | 126.9 | 164.0 | 192.5 | -0.1 | 0.0 | 75.3 | 54.2 |
| Revenue growth [+] | -22.6% | 117.7% | 254.9% | | | | |
| Hosting Segment | -44.9% | | | | | | |
| Mining Segment | -11.6% | 920.4% | 1281.4% | | | | |
| Cost of goods sold | 90.0 | 151.3 | 122.5 | 0.0 | 0.0 | 50.8 | 39.7 |
| Gross profit | 37.0 | 12.7 | 70.0 | -0.1 | 0.0 | 24.5 | 14.5 |
| Gross margin | 29.1% | 7.8% | 36.4% | 100.0% | 100.0% | 32.6% | 26.8% |
| Selling, general and administrative [+] | 25.5 | 101.1 | 41.6 | 0.7 | 2.4 | 7.5 | 4.3 |
| Sales and marketing | 1.1 | 10.2 | 1.4 | | | 0.7 | 0.5 |
| General and administrative | 24.4 | 90.9 | 40.2 | 0.7 | 2.4 | 6.8 | 3.8 |
| Research and development | 1.6 | 14.8 | 3.3 | | | 1.4 | 1.2 |
| Other operating expenses | 0.7 | 1,746.0 | 51.8 | 0.1 | 0.1 | 0.0 | 0.0 |
| EBITDA [+] | | -1,799.4 | 15.4 | | | 18.6 | 11.9 |
| EBITDA growth | -100.5% | -9782.3% | 29.1% | | | | |
| EBITDA margin | 7.2% | -1097.4% | 8.0% | 1604.5% | 5007.9% | 24.7% | 22.0% |
| Depreciation and amortization | | 49.8 | 42.1 | | | 3.1 | 2.9 |
| EBIT [+] | 9.1 | -1,849.2 | -26.7 | -0.8 | -2.5 | 15.5 | 9.0 |
| EBIT growth | -100.5% | -12023.4% | -396.0% | | | | |
| EBIT margin | 7.2% | -1127.7% | -13.9% | 1604.5% | 5007.9% | 20.6% | 16.6% |
| Non-recurring items [+] | -0.3 | -803.8 | | | | 0.0 | |
| Asset impairment | | -790.8 | | | | | |
| Loss (gain) on sale of assets | -0.2 | -13.1 | | | | 0.0 | |
| Legal settlement | -0.1 | | | | | | |
| Interest expense, net [+] | 0.0 | -27.1 | 21.7 | 0.0 | 0.0 | 10.8 | 2.1 |
| Interest expense | 0.0 | | 21.7 | | | 10.8 | 2.1 |
| Interest income | | 27.1 | | 0.0 | 0.0 | | |
| Other income (expense), net [+] | -18.5 | 159.1 | -375.4 | -12.4 | -16.2 | -8.0 | 0.0 |
| Reorganization items | 18.4 | | | | | | |
| Gain (loss) on debt retirement | | | | | | -8.0 | 0.0 |
| Change in fair value of warrants | | -22.2 | -10.3 | -12.4 | -16.2 | | |
| Other | -0.2 | -3.9 | 0.4 | | | 0.0 | |
| Pre-tax income | -9.1 | -859.1 | -423.8 | -13.2 | -18.7 | -3.3 | 6.8 |
| Income taxes | 0.1 | -97.4 | 42.4 | 0.0 | 0.0 | 0.1 | 0.0 |
| Tax rate | | 11.3% | | 0.0% | 0.0% | | 0.0% |
| Net income | -9.3 | -810.5 | -466.2 | -13.2 | -18.7 | -3.4 | 6.8 |
| Net margin | -7.3% | -494.3% | -242.2% | 25541.7% | 37552.0% | -4.5% | 12.6% |
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| Basic EPS [+] | ($0.02) | ($2.49) | ($1.52) | ($0.43) | ($0.54) | ($0.02) | $0.04 |
| Growth | -99.0% | 11507.4% | -3593.1% | | | | |
| Diluted EPS [+] | ($0.02) | ($2.49) | ($1.52) | ($0.43) | ($0.54) | ($0.02) | $0.04 |
| Growth | -99.0% | 11507.4% | -3995.5% | | | | |
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| Shares outstanding (basic) [+] | 375.8 | 325.0 | 307.5 | 30.5 | 34.5 | 158.9 | 157.8 |
| Growth | 15.6% | 104.5% | 94.9% | | | | |
| Shares outstanding (diluted) [+] | 375.8 | 325.0 | 307.5 | 30.5 | 34.5 | 158.9 | 176.0 |
| Growth | 15.6% | 104.5% | 74.7% | | | | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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