| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue | 81,103 | 78,628 | 79,525 | 95,354 |
| Digital Asset Self Mining Service | 59,438 | 59,589 | 61,170 | 74,555 |
| Digital Asset Hosted Mining Service | 6,694 | 4,584 | 2,036 | 11,914 |
| High Performance Compute Hosting Service | - | - | - | 9,041 |
| Colocation Service | 11,066 | 9,430 | 8,106 | - |
| Total cost of revenue | 77,198 | 73,603 | 71,312 | 95,510 |
| Gross profit (loss) | 3,905 | 5,025 | 8,213 | -156 |
| (increase) decrease in fair value of digital assets | 10,957 | 29,797 | -10,688 | -206 |
| Gain from sale of digital assets | - | - | - | 0 |
| Impairment of digital assets | - | - | - | 0 |
| Gain from sales of digital assets | - | - | 0 | - |
| Decrease in fair value of energy derivatives | 0 | 0 | 0 | 0 |
| Loss on exchange or disposal of property, plant and equipment | -2,933 | -4,166 | -6 | -509 |
| Research and development | - | - | - | 2,841 |
| Sales and marketing | - | - | - | 3,151 |
| General and administrative | - | - | - | 34,356 |
| Total operating expenses | - | - | - | 40,348 |
| Selling, general and administrative | 69,354 | 56,940 | 40,115 | - |
| Operating (loss) income | -57,425 | -26,284 | -42,596 | -41,219 |
| Loss on debt extinguishment | 0 | -1,377 | 0 | -317 |
| Interest (income) expense, net | 821 | 1,185 | 2,187 | -7,072 |
| Change in fair value of warrants and contingent value rights | 74,864 | 909,958 | -621,464 | 408,520 |
| Reorganization items, net | 0 | 0 | 0 | 0 |
| Loss on legal settlements | -15,075 | - | - | - |
| Othernon-operating income, net | 8 | -207 | -157 | 2,003 |
| Totalnon-operating expense, net | -89,110 | -910,357 | 623,494 | -413,906 |
| Loss before income taxes | -146,535 | -936,641 | 580,898 | -455,125 |
| Income tax expense | 125 | 158 | 205 | 134 |
| Net loss | -146,660 | -936,799 | 580,693 | -455,259 |
| Net loss per share - basic (in dollars per share) | -0.46 | -0.04 | 1.44 | -1.17 |
| Net loss per share - diluted (in dollars per share) | -0.46 | -0.04 | 1.25 | -1.17 |
| Weighted average shares outstanding - basic (in shares) | 318,562,000 | 317,985,000 | 315,186,000 | 292,486,000 |
| Weighted average shares outstanding - diluted (in shares) | 318,562,000 | 317,985,000 | 363,314,000 | 292,486,000 |
Core Scientific, Inc. tx (CORZ)
Core Scientific, Inc. tx (CORZ)