| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
|---|---|---|---|---|
| Total revenue | 81,103 | 78,628 | 79,525 | 94,925 |
| Digital Asset Self Mining Service | 59,438 | 59,589 | 61,170 | 79,754* |
| Digital Asset Hosted Mining Service | 6,694 | 4,584 | 2,036 | 9,598* |
| Equipment Sales | NaN | NaN | NaN | 0* |
| High Performance Compute Hosting Service | NaN | NaN | NaN | 811* |
| Colocation Service | 11,066 | 9,430 | 8,106 | NaN |
| Total cost of revenue | 77,198 | 73,603 | 71,312 | 90,162 |
| Gross profit (loss) | 3,905 | 5,025 | 8,213 | 4,763 |
| (increase) decrease in fair value of digital assets | 10,957 | 29,797 | -10,688 | -805* |
| Gain from sale of digital assets | NaN | NaN | NaN | 0* |
| Impairment of digital assets | NaN | NaN | NaN | 0 |
| Gain from sales of digital assets | NaN | NaN | 0 | NaN |
| Decrease in fair value of energy derivatives | 0 | 0 | 0 | 0 |
| Impairment of goodwill and other intangibles | NaN | NaN | NaN | 0* |
| Impairment of property, plant and equipment | NaN | NaN | NaN | 0* |
| Loss on exchange or disposal of property, plant and equipment | -2,933 | -4,166 | -6 | -149 |
| Research and development | NaN | NaN | NaN | 5,016 |
| Sales and marketing | NaN | NaN | NaN | 2,870 |
| General and administrative | NaN | NaN | NaN | 35,706 |
| Total operating expenses | NaN | NaN | NaN | 43,592 |
| Selling, general and administrative | 69,354 | 56,940 | 40,115 | NaN |
| Operating (loss) income | -57,425 | -26,284 | -42,596 | -39,783 |
| Loss on debt extinguishment | 0 | -1,377 | 0 | 0 |
| Interest (income) expense, net | 821 | 1,185 | 2,187 | -1,136 |
| Change in fair value of convertible notes | NaN | NaN | NaN | 0 |
| Change in fair value of warrants and contingent value rights | 74,864 | 909,958 | -621,464 | 224,716 |
| Reorganization items, net | 0 | 0 | 0 | 0 |
| Loss on legal settlements | -15,075 | NaN | NaN | NaN |
| Othernon-operating income, net | 8 | -207 | -157 | 469 |
| Totalnon-operating expense, net | -89,110 | -910,357 | 623,494 | -225,383 |
| Loss before income taxes | -146,535 | -936,641 | 580,898 | -265,166 |
| Income tax expense | 125 | 158 | 205 | 375 |
| Net loss | -146,660 | -936,799 | 580,693 | -265,541 |
| Basic EPS | -0.46 | -0.04 | 1.44 | -1.038 |
| Diluted EPS | -0.46 | -0.04 | 1.25 | -1.038 |
| Basic Average Shares | 318,562,000 | 317,985,000 | 315,186,000 | 255,832,000* |
| Diluted Average Shares | 318,562,000 | 317,985,000 | 363,314,000 | 255,832,000* |
Core Scientific, Inc. tx (CORZW)
Core Scientific, Inc. tx (CORZW)