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Income Overview
Revenue
$48,647K
Net Income
-$35,305K
Net Profit Margin
-72.57%
EPS
-$0.94
Unit: Thousand (K) dollars
Revenue Breakdown
Digital Infrastructure Leasing R...
Cryptocurrency Mining Revenue
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
Total revenue
48,647
Cost of revenue-Cryptocurrency Mining Revenue
3,060
Cost of revenue-Digital Infrastructure Leasing Revenue
209
Depreciation
4,903
General and administrative expenses
19,465
(gain) loss on fair value of cryptocurrency
-28,204
Realized gain on sale of cryptocurrency assets
0
Loss (gain) on sale of property and equipment
-847
Other operating expenses, net
-195
Total operating expenses
56,883
Operating income (loss)
-8,236
Interest income
179
Realized loss on cryptocurrencies derivatives
0
Loss on litigation settlement
0
Other income (expense)
179
Income (loss) before provision for income taxes
-8,057
Benefit for income taxes
27,248
Net income (loss)
-35,305
Basic EPS
-0.94
Diluted EPS
-0.94
Basic Average Shares
37,374,261
Diluted Average Shares
37,374,261
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Energy costs
$1,985K
Labor expense
$862K
Maintenance and other
facility expenses
$213K
Net income (loss)
-$35,305K
Interest income
$179K
Adjusted gross profit
$43,640K
Cost of revenue
$209K
Cost of revenue
$3,060K
Adjusted gross profit
$1,738K
Benefit for income taxes
$27,248K
Income (loss) before
provision for income taxes
-$8,057K
Other income
(expense)
$179K
Digital Infrastructure
Leasing Revenue
$43,849K
Cryptocurrency Mining Revenue
$4,798K
Operating income (loss)
-$8,236K
Total revenue
$48,647K
Total operating
expenses
$56,883K
(gain) loss on fair
value of...
-$28,204K
General and
administrative expenses
$19,465K
Depreciation
$4,903K
Cost of
revenue-Cryptocurrency Mining Revenue
$3,060K
Loss (gain) on sale of
property and equipment
-$847K
Cost of
revenue-Digital Infrastructure...
$209K
Other operating
expenses, net
-$195K
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Ionic Digital Inc. (IOND)
Ionic Digital Inc. (IOND)