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For the quarter ending 2026-03-31, CLSKW had -$197,789K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$197,789K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Loss (gain) on fair value of bit...
    • Depreciation and amortization
    • Loss (gain) on bitcoin collatera...
    • Others
Negative Cash Flow Breakdown
    • Net (loss) income
    • Bitcoin mining revenue, net
    • Net cash provided by (used in) i...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net (loss) income
-378,343 -378,711 -925 257,390
Less loss from discontinued operations
--0 -
Bitcoin mining revenue, net
136,408 181,180 223,652 198,644
Loss (gain) on fair value of bitcoin, net
-224,107 -246,832 66,456 268,651
Proceeds from sale of bitcoin
--0 -
Realized gain on sale of bitcoin
--0 -
Bitcoin issued for services
610 712 546 482
Impairment expense - fixed assets
0 1,398 0 0
Impairment expense - other
4,008 -0 0
Impairment expense - bitcoin
--0 -
(gain) loss on derivative securities, net
-4,840 11,795 3 -430
Gain on fair value of contingent consideration
--0 -
Loss (gain) on bitcoin collateral
-38,838 -103,620 18,343 31,354
Stock based compensation
12,054 12,132 34,726 4,487
Depreciation and amortization
115,881 106,311 108,325 94,880
Deferred income taxes, net
-9,891 -31,415 14,830 21,607
Loss (gain) on disposal of assets
-3,990 223 -2,529 -156
Other
2,371 2,089 678 1,436
Decrease in operating lease liabilities
-456 -425 -416 -315
Decrease in accounts payable and accrued liabilities
-8,274 -16,547 31,222 9,926
Increase in prepaid expenses and other current assets
-2,646 -1,278 1,171 2,259
Increase in other long-term assets
-11,800 -15,211 -1,299 4,344
Net cash (used in) provided by operating activities of continuing operations
---119,409 -109,888
Net cash (used in) provided by operating activities of discontinued operations
--0 0
Net cash used in operating activities
-135,827 -161,135 -119,409 -109,888
Payments on miners and mining equipment, including deposits
-18,497 418,212 -
Payments on miners and mining equipment (including deposits)
---128,531
Purchase of fixed assets
-36,928 10,675 42,535
Payments for deposits and other long-term assets
-8,849 --
Purchase of bitcoin
---78,032 -82,152
Purchase of bitcoin and bitcoin receivables
--26,193 --
Proceeds from sale of bitcoin and option settlement
-175,341 250,533 127,625
Proceeds from sale of miners
-3,136 -1,170 1,320
Purchase of derivative contracts
--872 --
Proceeds from sale of derivative contracts
-14,059 9,244 409
Acquisition of griid infrastructure
-0 0 0
Asset acquisition - lafayette, ga location
--0 1,413
Asset acquisition - sealy, tx location
-20,189 --
Asset acquisition - twin city, ga location
--0 0
Asset acquisition - other locations
-1,418 --
Asset acquisition - tennessee locations
-0 0 0
Asset acquisition - wyoming locations
--0 -
Asset acquisition - ln energy
--0 0
Asset acquisition - mississippi locations
--0 0
Asset acquisition - dalton, ga locations
--0 0
Asset acquisition - land in sandersville, ga
--0 0
Acquisition of mawson
--0 -
Notes receivable from griid
--0 0
Other
---1,525 -
Net cash used in investing activities of continuing operations
--135,498 -125,277
Net cash provided by investing activities of discontinued operations
--0 -
Net cash provided by (used in) investing activities
-30,595 79,590 135,498 -125,277
Purchase of treasury stock
0 460,000 0 0
Payments for capped call
0 0 0 0
Payments on debt
677 580 77,467 4,090
Payments on lines of credit
0 250,500 --
Proceeds from lines of credit
0 76,000 --
Payments of loan issuance costs
---0
Payments of debt issuance costs
0 2,429 2,007 -
Payments on preferred dividends
30,000 396 5,603 0
Payments on finance leases
-8 51 -9 -8
Refund of debt commitment fee
--0 -
Proceeds from debt, net of issuance fees
0 1,133,086 77,000 176,500
Payments of taxes on shares withheld for net settlement of restricted stock units
812 -387 2,010 0
Proceeds from exercise of options and warrants
114 932 423 345
Proceeds from equity offerings, net
0 0 0 0
Net cash provided by financing activities - continuing operations
---172,763
Equity issuance costs
0 71 --
Net cash provided by financing activities
-31,367 496,378 -7,648 172,763
Net increase in cash, cash equivalents and restricted cash
-197,789 414,833 8,441 -62,402
Cash, cash equivalents and restricted cash, beginning of the period
461,289 46,456 38,015 100,417
Cash and cash equivalents, and restricted cash, end of the period
263,500 461,289 46,456 38,015
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

Net increase incash, cash...-$197,789K (-10.13%↓ Y/Y)Loss (gain) on fairvalue of bitcoin, net-$224,107K (-75.54%↓ Y/Y)Depreciation andamortization$115,881K (46.87%↑ Y/Y)Loss (gain) onbitcoin collateral-$38,838K Stock basedcompensation$12,054K (288.71%↑ Y/Y)(gain) loss onderivative securities, net-$4,840K (-2.09%↓ Y/Y)Impairment expense - other$4,008K Loss (gain) ondisposal of assets-$3,990K (-278.92%↓ Y/Y)Increase in prepaidexpenses and other...-$2,646K (-419.95%↓ Y/Y)Other$2,371K (126.89%↑ Y/Y)Bitcoin issued forservices$610K (24.49%↑ Y/Y)Proceeds from exercise ofoptions and warrants$114K (159.09%↑ Y/Y)Payments on financeleases-$8K (-150.00%↓ Y/Y)Net cash used inoperating activities-$135,827K (-20.97%↓ Y/Y)Net cash provided byfinancing activities-$31,367K (-325.20%↓ Y/Y)Net cash provided by(used in) investing...-$30,595K (48.95%↑ Y/Y)Canceled cashflow$409,345K Canceled cashflow$122K Net (loss) income-$378,343K (-172.60%↓ Y/Y)Payments on preferreddividends$30,000K (483.54%↑ Y/Y)Payments of taxes onshares withheld for net...$812K Payments on debt$677K (-70.11%↓ Y/Y)Bitcoin mining revenue,net$136,408K (-24.93%↓ Y/Y)Increase in otherlong-term assets-$11,800K (-619.82%↓ Y/Y)Deferred income taxes,net-$9,891K (-224.93%↓ Y/Y)Decrease in accountspayable and accrued...-$8,274K (-123.62%↓ Y/Y)Decrease in operatinglease liabilities-$456K (-136.27%↓ Y/Y)

CLEANSPARK, INC. (CLSKW)

CLEANSPARK, INC. (CLSKW)