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For the quarter ending 2026-03-31, CIFR had $1,581,707K increase in cash & cash equivalents over the period. -$462,459K in free cash flow.

Cash Flow Overview

Change in Cash
$1,581,707K
Free Cash flow
-$462,459K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from notes, net of issu...
    • Increase / (decrease) in operati...
    • Proceeds from sale of bitcoin
    • Others
Negative Cash Flow Breakdown
    • Purchases of property and equipm...
    • Net loss
    • Change in fair value of warrant ...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net loss
-114,316 -734,205 -3,283 -45,781
Depreciation
--59,337 43,889
Amortization of intangible assets
--211 199
Depreciation and amortization
19,014 198,973 --
Amortization of operating right-of-use asset
592 441 440 396
Share-based compensation
27,048 24,957 8,205 10,493
Equity in losses of equity investees
-1,601 -12,350 -1,479 -1,701
Write-down of assets held for sale
7,437 96,056 --
Loss on disposal of assets
-10,434 -30,761 -33 0
Impairment of property and equipment
-45,317 --
Amortization of debt discount and issuance costs
59,158 17,932 --
Non-cash lease expense
-219 247 570
Other operating activities
--0 0
Deferred income taxes
--3,870 464 -863
Income taxes
407 ---
Non-cash consideration received for services
34,838 59,720 72,587 91,544
Change in fair value of derivative asset
----15,480
Change in fair value of derivative assets
-26,122 -9,921 -
Change in fair value of power purchase agreement
-28,230 ---
Change in fair value of warrant liability
-43,610 12,570 -31,860 0
Change in fair value of embedded derivative
--450,440 --
Change in fair value of investments at fair value
-16,529 ---
Change in fair value of bitcoin collateral
0 0 0 -8,486
Change in fair value of bitcoin loan
0 1 0 -1,828
Change in unrealized (gains) losses on fair value of bitcoin
3,760 -38,676 108 17,143
Realized losses (gains) on sale of bitcoin
-24,223 -8,966 7,535 -3,639
Accounts receivable
---879 817
Receivables, related party
--59 -51
Prepaid expenses and other current assets
--5,370 -4,373
Security deposits
---1,749 -5,981
Other non-current assets
--3,622 -9
Accounts payable
---2,529 -2,695
Accounts payable, related party
--0 0
Accrued expenses and other liabilities
--2,421 -39,047
Decrease in operating assets
-10,070 ---
Lease liabilities
---334 -282
Changes in operating assets and liabilities
-68,046 --
Increase / (decrease) in operating liabilities
83,312 ---
Net cash provided by (used in) operating activities
91,531 -54,432 -50,051 -56,217
Proceeds from sale of bitcoin
66,771 64,511 28,874 31,347
Purchases of bitcoin
-2,430 --
Deposits on equipment
-3,940 -161,444 87,273
Proceeds from disposal of assets
22,031 ---
Purchases of property and equipment
553,990 225,886 206,168 31,297
Purchases and development of software
0 299 408 383
Purchases of strategic contracts
-32,554 0 -
Distributions paid to non-controlling interest
4,640 ---
Investment in equity investees
4,374 4,559 4,726 5,566
Capital distributions from equity investees
-0 --
Prepayments on financing lease
-0 --
Net cash used in investing activities
-474,202 -205,157 -20,984 -93,172
Proceeds from notes, net of issuance costs
1,969,780 3,145,829 --
Proceeds from the issuance of common stock, net of offering costs
0 76,623 32,052 52,274
Offering costs paid for the issuance of common stock
--320 788
Proceeds from issuance of convertible notes, net of issuance costs
--1,270,282 167,113
Proceeds from treasury stock reissued for pipe investment
0 0 0 0
Purchase of capped call options
-0 82,680 -
Repurchase of common shares to pay employee withholding taxes
3,781 82,300 2,968 3,173
Proceeds from loan
-0 --
Principal payments on loan
-0 0 25,000
Principal payments on financing lease
1,621 1,209 1,208 1,506
Net cash provided by financing activities
1,964,378 1,703,001 1,215,158 188,920
Net increase in cash, cash equivalents, and restricted cash
1,581,707 1,443,412 1,144,123 39,531
Cash, cash equivalents, and restricted cash, beginning of the period
2,664,631 1,221,219 77,096 37,565
Cash and cash equivalents, and restricted cash, end of the period
4,246,338 2,664,631 1,221,219 77,096
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from notes, netof issuance costs$1,969,780K Increase / (decrease) inoperating liabilities$83,312K Amortization of debt discountand issuance costs$59,158K Change in fair value ofpower purchase...-$28,230K Share-based compensation$27,048K (196.19%↑ Y/Y)Realized losses (gains)on sale of bitcoin-$24,223K (-298.61%↓ Y/Y)Depreciation andamortization$19,014K Change in fair value ofinvestments at fair value-$16,529K Loss on disposal ofassets-$10,434K (-1548.34%↓ Y/Y)Decrease in operatingassets-$10,070K Write-down of assets heldfor sale$7,437K Equity in losses ofequity investees-$1,601K (69.75%↑ Y/Y)Amortization of operatingright-of-use asset$592K (60.43%↑ Y/Y)Income taxes$407K (182.64%↑ Y/Y)Net cash provided byfinancing activities$1,964,378K (2291.97%↑ Y/Y)Net cash provided by(used in) operating...$91,531K (293.77%↑ Y/Y)Canceled cashflow$5,402K Canceled cashflow$196,524K Net increase incash, cash...$1,581,707K (8893.10%↑ Y/Y)Canceled cashflow$474,202K Repurchase of common sharesto pay employee...$3,781K (230.51%↑ Y/Y)Principal payments onfinancing lease$1,621K (77.94%↑ Y/Y)Proceeds from sale ofbitcoin$66,771K (-25.81%↓ Y/Y)Proceeds from disposal ofassets$22,031K Net loss-$114,316K (-193.31%↓ Y/Y)Change in fair value ofwarrant liability-$43,610K Non-cash considerationreceived for services$34,838K (-28.61%↓ Y/Y)Change in unrealized(gains) losses on fair...$3,760K (118.63%↑ Y/Y)Net cash used ininvesting activities-$474,202K (-2641.37%↓ Y/Y)Canceled cashflow$88,802K Purchases of property andequipment$553,990K (2154.74%↑ Y/Y)Distributions paid tonon-controlling interest$4,640K Investment in equityinvestees$4,374K (-39.88%↓ Y/Y)

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Cipher Digital Inc. (CIFR)

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Cipher Digital Inc. (CIFR)