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For the quarter ending 2026-03-31.

Income Overview

Net Income
-$500,477K
EPS
-$1.44
Unit: Thousand (K) dollars

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Gain on contract settlement
-460* --158,137
Loss on legal settlement
--5,000* --
Loss on acquisition post-close dispute settlement
--52,014* -26,007
Total revenue
167,219 152,831 180,229 152,988
Loss (gain) on sale/exchange of equipment
0 4 2,742 -350
Change in fair value of contingent consideration
0 -430 1 -9,390
Casualty-related charges (recoveries), net
0 75* -47 -119
Cost of revenue (excludes depreciation and amortization presented below)-Mining
86,762 90,253 95,765 78,175
Cost of revenue (excludes depreciation and amortization presented below)-Engineering
18,141 15,522 13,707 9,858
Cost of revenue (excludes depreciation and amortization presented below)-Other Revenue
--5,985* -3,006
Acquisition-related costs
--93* -111
Selling, general, and administrative
76,180 81,594 69,832 75,902
Depreciation and amortization
97,734 102,759 82,929 83,197
Change in fair value of bitcoin
-326,669 -511,772 133,120 470,812
Change in fair value of derivative asset
-51,852 -11,386 10,792 -42,747
Power curtailment credits
-21,023 -9,981 -30,634 -8,313
Impairment of property and equipment
0 -16,101* 15,279 -
Total costs and expenses
667,088 837,320 100,178 -63,158
Operating income (loss)
-499,869 -684,489 80,051 216,146
Gain (loss) on equity method investment - marketable securities
0 -4,318* 28,903 6,143
Interest income
2,313 3,334 3,919 3,334
Loss on convertible notes investment
--1,439* --
Interest expense
2,618 7,691 8,052 6,093
Other income (expense)
-12 1,263 1,344 244
Total other income (expense)
-317 -8,851 26,114 3,628
Net income (loss) before taxes
-500,186 -693,340 106,165 219,774
Current income tax benefit (expense)
291 -2,592 1,685 320
Total income tax benefit (expense)
--2,592 --
Net income (loss)
-500,477 -690,748 104,480 219,454
Basic EPS
-1.44 -1.974 0.3 0.65
Diluted EPS
-1.44 -2.791 0.26 0.58
Basic Average Shares
347,624,244 350,004,979 347,085,375 336,278,380
Diluted Average Shares
347,624,244 247,511,884 403,179,486 382,677,364
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Income Statement

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Net income (loss)-$500,477K (-68.87%↓ Y/Y)Net income (loss)before taxes-$500,186K (-69.02%↓ Y/Y)Current income taxbenefit (expense)$291K (-33.41%↓ Y/Y)Bitcoin Mining Segment$111,895K (-21.67%↓ Y/Y)Data Centers Segment$33,150K Engineering Segment$22,174K (9.53%↑ Y/Y)Operating income (loss)-$499,869K (-113.73%↓ Y/Y)Total other income(expense)-$317K (99.49%↑ Y/Y)Total revenue$167,219K (3.61%↑ Y/Y)Interest income$2,313K (-31.91%↓ Y/Y)Total costs andexpenses$667,088K (68.77%↑ Y/Y)Interest expense$2,618K (13.43%↑ Y/Y)Other income(expense)-$12K (-112.90%↓ Y/Y)Change in fair value ofbitcoin-$326,669K (-57.02%↓ Y/Y)Depreciation andamortization$97,734K (25.42%↑ Y/Y)Cost of revenue(excludes depreciation...$86,762K (15.96%↑ Y/Y)Selling, general, andadministrative$76,180K (6.62%↑ Y/Y)Change in fair value ofderivative asset-$51,852K (-223.77%↓ Y/Y)Cost of revenue(excludes depreciation...$18,141K (53.66%↑ Y/Y)

Riot Platforms, Inc. (RIOT)

Riot Platforms, Inc. (RIOT)