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For the quarter ending 2025-09-30, MARA made $252,410K in revenue. $123,128K in net income. Net profit margin of 48.78%.

Income Overview

Revenue
$252,410K
Net Income
$123,128K
Net Profit Margin
48.78%
EPS
$0.27
Unit: Thousand (K) dollars
Revenue Breakdown
    • Mining operator - block rewards
    • Participant
    • Other revenue
    • Others

Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Income Statement
2025-09-30
2025-06-30
2025-03-31
2024-12-31
Revenues
252,410 238,485 213,884 214,394
Legal reserves
---0
Purchased energy costs
43,080 41,730 43,481 -
Impairment of mining equipment and advances to vendors
---0
Impairment of digital assets
---0
Operating and maintenance costs
26,310 22,362 19,794 -
Impairment of deposits due to vendor bankruptcy filing
---0
Impairment of patents
---0
Third-party hosting and other energy costs
75,664 69,029 68,183 -
Amortization of intangible assets
---261
Total operating expenses
----393,820
General and administrative
85,296 92,948 85,865 77,924
Losses on digital assets held within investment fund
---0
Depreciation and amortization
167,312 161,741 157,897 136,767
Change in fair value of digital assets
234,240 846,027 -394,162 203,454
Change in fair value of derivative instrument
-4,422 20,311 26,828 33,192
Impairment of assets
0 26,253 --
Gain on sale of equipment, net of disposals
---0
Taxes other than on income
2,354 2,437 3,095 -
Early termination expenses
-5,000 0 0 0
Net gain from extinguishment of debt
---13,121
Research and development
8,716 8,546 9,298 4,105
Gain on investments
---0
Mining and hosting services
---130,420
Restructuring costs
20,905 ---
Loss on hedge instruments
---1,712
Total cost of revenues
---267,187
Total costs and operating expenses
204,819 -441,292 754,947 -
Impairment of loan and investment due to vendor bankruptcy filing
---0
Operating income (loss)
47,591 679,777 -541,063 341,027
Change in fair value of digital assets - receivable, net
108,859 346,547 -116,067 301,724
Interest income
17,689 9,631 11,995 5,315
Interest expense
12,760 12,835 9,941 4,643
Equity in net earnings of unconsolidated affiliate
-1,711 -902 -13 -680
Other
1,144 -5,509 2,474 -11,031
Total other income (loss)
113,221 336,932 -111,552 -
Income (loss) before income taxes
160,812 1,016,709 -652,615 646,545
Income tax benefit (expense)
37,678 208,504 -119,172 118,262
Net income (loss)
123,134 808,205 -533,443 135,252
Less net (income) loss attributable to noncontrolling interest
6 -30 -244 393,154
Net income (loss)
---528,528
Series a preferred stock accretion to redemption value
---0
Net income (loss) attributable to common stockholders
123,128 808,235 -533,199 432,851
Net income (loss) per share of common stock - basic (in dollars per share)
0.33 2.29 -1.55 1.71
Net income (loss) per share of common stock - diluted (in dollars per share)
0.27 1.84 -1.55 1.6
Weighted average shares of common stock - basic (in shares)
372,073,173 352,901,683 344,098,009 -542,753,866
Weighted average shares of common stock - diluted (in shares)
470,126,290 440,912,159 344,098,009 -529,688,287
Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Hosting Services$1,177K Participant$13,527K Operator TransactionFees$2,089K Other revenue$5,261K Mining operator - blockrewards$230,356K Total revenues fromcontracts with customers$16,793K Other$1,144K Interest income$17,689K Change in fair value ofdigital assets -...$108,859K Revenues$252,410K Total other income(loss)$113,221K Operating income (loss)$47,591K Equity in net earningsof unconsolidated...-$1,711K Interest expense$12,760K Total costs andoperating expenses$204,819K Change in fair value ofdigital assets$234,240K Income (loss) beforeincome taxes$160,812K Restructuring costs$20,905K Research and development$8,716K Early terminationexpenses-$5,000K Taxes other than onincome$2,354K Change in fair value ofderivative instrument-$4,422K Depreciation andamortization$167,312K General andadministrative$85,296K Third-party hosting andother energy costs$75,664K Operating and maintenancecosts$26,310K Purchased energy costs$43,080K Net income (loss)$123,134K Income tax benefit(expense)$37,678K Net income (loss)attributable to common...$123,128K Less net (income)loss attributable to...$6K

MARA Holdings, Inc. (MARA)

MARA Holdings, Inc. (MARA)