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Income Overview

Revenue
$144,795K
Net Income
-$254,935K
Net Profit Margin
-176.07%
EPS
-$0.74
Unit: Thousand (K) dollars
Revenue Breakdown
    • Bitcoin Mining Revenue
    • AICloud Services

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenue
144,795 184,692 240,295 125,256*
Cost Of Revenue
4,597 NaN NaN NaN
Electricity
32,257 NaN NaN NaN
Employee benefits
5,730 NaN NaN NaN
Other direct expenses
1,946 NaN NaN NaN
Bitcoin Mining Revenue
35,336 63,368 79,945 39,418*
Cost Of Revenue
35,336 NaN NaN NaN
Electricity
32,257 NaN NaN NaN
Employee benefits
5,730 NaN NaN NaN
Other direct expenses
1,946 NaN NaN NaN
AICloud Services
4,597 2,395 728 330*
Total cost of revenue
39,933 65,763 80,673 39,748*
Employee benefits
11,292 8,553 8,364 6,883*
Payroll taxes on stock-based compensation
3,889 6,843 32,774 NaN
Professional fees
5,498 9,277 6,789 4,500*
Stock based compensation
31,487 58,231 72,405 10,661*
Insurance
5,697 3,823 5,173 4,526*
Renewable energy certificates
1,936 2,705 2,824 1,433*
Property taxes
770 1,889 1,634 1,014*
Non-refundable provincial sales tax
5,255 1,955 1,490 1,297*
Sponsorships and marketing
8,843 1,997 3,080 721*
Other selling, general and administrative expenses
7,083 5,482 3,826 3,080*
Selling, general and administrative expenses
81,750 100,755 138,359 34,115*
Depreciation and amortization
121,245 99,176 85,226 45,284*
Impairment of assets
140,411 31,755 16,257 1,806*
Gain (loss) on disposal of property, plant and equipment
234 7 -13 1,001*
Other operating expenses
39 5,468 0 3,326*
Other operating income
4,826 1,815 3,828 2,353*
Total operating (expenses) income
-338,385 -235,332 -236,027 -81,176*
Operating (loss) income
-233,523 -116,403 -76,405 4,332*
Finance expense
14,837 10,668 9,280 2,761*
Interest income
21,799 15,775 7,128 1,876*
Increase (decrease) in fair value of assets held for sale
-2,035 -6,449 0 540*
Realized gain (loss) on financial instruments
0 -2,910 -5,756 -1,054*
Unrealized gain (loss) on financial instruments
-23,700 -107,351 664,993 19,380*
Gain on partial extinguishment of financial liabilities
NaN 0 NaN 2,273*
Gain (loss) on disposal of subsidiaries
NaN NaN NaN 0*
Debt conversion inducement expense
0 111,799 NaN NaN
Foreign exchange gain (loss)
-1,865 1,878 -5,382 -335*
Other non-operating income
75 0 0 204*
Total other (expense) income
-20,563 -221,524 651,703 19,044*
Income (loss) before taxes
-254,086 -337,927 575,298 23,376*
Income tax (expense) benefit
-6,259 -182,520 190,687 1,640*
Net income (loss)
-247,827 -155,407 384,611 21,736*
Change in foreign currency translation adjustments
-7,108 3,241 -5,458 1,230*
Total comprehensive income (loss)
-254,935 -152,166 379,153 22,966
Basic EPS
-0.74 -0.52 1.42 0.107
Diluted EPS
-0.74 -0.52 1.08 0.103
Basic Average Shares
333,734,176 298,027,356 270,696,733 214,586,767
Diluted Average Shares
333,734,176 298,027,356 361,680,593 223,245,651
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 comprehensiveincome (loss)-$254,935K Net income (loss)-$247,827K Change in foreigncurrency translation...-$7,108K Income tax (expense)benefit-$6,259K Income (loss) beforetaxes-$254,086K Bitcoin Mining Revenue$111,160K AICloud Services$33,635K Operating (loss) income-$233,523K Total other (expense)income-$20,563K Total revenue$144,795K Interest income$21,799K Other non-operatingincome$75K Total operating(expenses) income-$338,385K Unrealized gain (loss) onfinancial instruments-$23,700K Other operatingincome$4,826K Gain (loss) ondisposal of property,...$234K Total cost of revenue$39,933K Finance expense$14,837K Increase (decrease) infair value of assets...-$2,035K Foreign exchange gain(loss)-$1,865K Impairment of assets$140,411K Depreciation andamortization$121,245K Selling, general andadministrative expenses$81,750K Other operatingexpenses$39K Bitcoin Mining Revenue$35,336K AICloud Services$4,597K Cost Of Revenue$4,597K Cost Of Revenue$35,336K Stock basedcompensation$31,487K Employee benefits$11,292K Sponsorships and marketing$8,843K Other selling,general and...$7,083K Insurance$5,697K Professional fees$5,498K Non-refundable provincialsales tax$5,255K Payroll taxes onstock-based compensation$3,889K Renewable energycertificates$1,936K Property taxes$770K Electricity$32,257K Employee benefits$5,730K Electricity$32,257K Other direct expenses$1,946K Employee benefits$5,730K Other direct expenses$1,946K

IREN Ltd (IREN)

IREN Ltd (IREN)