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Income Overview

Net Income
-$239,842K
Unit: Thousand (K) dollars

Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues, net
---223,652
Bitcoin mining revenue, net
138,006 136,408 181,180 -
Cost of revenues (exclusive of depreciation and amortization)
85,480 81,691 95,621 97,259
Professional fees
7,108 9,652 5,406 3,913
Payroll expenses
27,807 24,922 23,785 51,857
General and administrative expenses
18,298 16,105 15,442 14,269
Gain (loss) on disposal of assets
-2,925 -3,990 223 -2,529
Loss (gain) on fair value of bitcoin, net
-116,250 -224,107 -246,832 66,456
Depreciation and amortization
111,037 115,881 106,311 108,325
Indirect tax contingency expenses
1,500 1,731 3,162 11,122*
Impairment expense - bitcoin
---0*
Impairment expense - fixed assets
-0 1,398 0*
Impairment expense - other
0 4,008 -0*
Realized gain on sale of bitcoin
---0*
Total costs and expenses
370,405 482,087 497,734 222,818
(loss) income from operations
-232,399 -345,679 -316,554 834
Gain on fair value of contingent consideration
---0*
(loss) gain on bitcoin collateral
-16,506 -38,838 -103,620 18,343
Loss (gain) on derivative securities, net
5,673 -4,840 11,795 3
Interest income
2,143 3,072 2,185 280
Interest expense
2,040 2,054 3,696 4,209*
Other income
----1,346*
Other income (expense)
--105 236 -
Other income
318 ---
Total other (expense) income
-10,412 -42,555 -93,572 13,071
(loss) income before income tax (benefit) expense
-242,811 -388,234 -410,126 13,905
Income tax (benefit) expense
-2,969 -9,891 -31,415 14,830
(loss) income from operations
-239,842 -378,343 -378,711 -925*
(loss) from discontinued operations
---0
(loss) on discontinued operations
---0*
Net (gain) income
-239,842 -378,343 -378,711 -925
Preferred stock dividends, including deemed dividend
0 30,000 0 396
Net (gain) income attributable to common shareholders
-239,842 -408,343 -378,711 -1,321
Other comprehensive (loss) income, net of tax
0 0 0 -3,173
Total comprehensive (gain) income attributable to common shareholders
-239,842 -408,343 -378,711 -4,494
Basic Average Shares
268,426,611 267,827,913 281,474,949 282,329,769
Diluted Average Shares
268,426,611 267,827,913 281,474,949 372,709,407
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.

Income Statement

Total comprehensive(gain) income...-$239,842K (-195.34%↓ Y/Y)Net (gain) incomeattributable to common...-$239,842K (-195.26%↓ Y/Y)Net (gain) income-$239,842K (-193.18%↓ Y/Y)(loss) income fromoperations-$239,842K (-197.43%↓ Y/Y)Income tax (benefit)expense-$2,969K (-116.40%↓ Y/Y)(loss) income beforeincome tax (benefit)...-$242,811K (-188.14%↓ Y/Y)(loss) income fromoperations-$232,399K (-194.41%↓ Y/Y)Total other (expense)income-$10,412K (-135.49%↓ Y/Y)Bitcoin mining revenue,net$138,006K (-30.53%↓ Y/Y)Loss (gain) onderivative securities, net$5,673K (1419.30%↑ Y/Y)Interest income$2,143K (503.66%↑ Y/Y)Other income$318K (-78.93%↓ Y/Y)Total costs andexpenses$370,405K (879.49%↑ Y/Y)(loss) gain on bitcoincollateral-$16,506K (-152.64%↓ Y/Y)Interest expense$2,040K (-40.94%↓ Y/Y)Loss (gain) on fairvalue of bitcoin, net-$116,250K (-143.27%↓ Y/Y)Depreciation andamortization$111,037K (17.03%↑ Y/Y)Cost of revenues(exclusive of depreciation...$85,480K (-5.16%↓ Y/Y)Payroll expenses$27,807K (69.58%↑ Y/Y)General andadministrative expenses$18,298K (10.46%↑ Y/Y)Professional fees$7,108K (136.62%↑ Y/Y)Gain (loss) ondisposal of assets-$2,925K (-1775.00%↓ Y/Y)Indirect tax contingencyexpenses$1,500K

CLEANSPARK, INC. (CLSKW)

CLEANSPARK, INC. (CLSKW)