Core Scientific Income Statement (2020-2025) | CORZ

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Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 54.25M75.30M113.14M301.80M192.52M163.97M162.57M121.25M120.66M126.91M112.90M141.93M179.29M141.10M95.35M94.92M79.53M78.63M81.10M79.76M
Cost of Revenue (Quarter) 0.53M0.72M0.93M303.44M122.52M151.25M0.04M1.06M1.01M1.08M1.04M3.89M101.64M102.28M95.51M-289.47M71.31M73.60M77.20M59.01M
Gross Profit (Quarter) 14.53M24.54M58.42M141.37M70.00M12.72M-27.08M-47.24M31.78M36.96M15.42M39.30M77.65M38.82M-0.16M4.76M8.21M5.03M3.90M20.75M
Operating items
Research & Development (Quarter) 1.21M1.44M1.59M3.44M3.34M14.77M6.19M2.66M1.42M1.64M2.25M1.88M1.80M2.17M2.84M5.02M
Selling, General & Administrative (Quarter) 0.01M3.79M6.82M36.36M13.51M40.16M90.87M43.35M38.90M21.76M24.40M23.51M24.24M16.92M31.38M40.35M21.79M44.56M56.94M69.35M-11.63M
Other Operating Expenses (Quarter) 0.53M-2.60M-0.04M1.40M-0.09M-0.36M-15.07M4.81M
Operating Expenses (Quarter) 0.01M5.54M8.26M37.94M16.95M44.90M105.65M49.54M41.56M23.18M26.04M25.76M26.11M18.72M33.56M43.19M26.81M44.56M56.94M69.35M-11.63M
Operating Income (Quarter) -0.01M9.03M15.53M4.78M102.16M-26.72M-1045.38M-401.37M-636.08M7.60M9.47M-12.04M3.93M55.23M-90.68M-41.22M-65.39M-47.04M-26.28M-54.79M-117.47M
EBIT (Quarter) -0.01M9.03M15.53M4.78M102.16M-26.72M-1045.38M-401.37M-636.08M7.60M9.47M-12.04M3.93M55.23M-90.68M-41.22M-65.39M-47.04M-26.28M-54.79M-117.47M
Non-operating items
Non Operating Investment Income (Quarter) -3.92M-2.22M-0.54M
Interest & Investment Income (Quarter) -2.13M-10.85M-13.57M-17.80M-21.68M-27.12M-25.94M-22.09M-0.16M0.04M-2.20M-83.92M-14.09M-14.78M-7.07M-1.14M2.19M1.19M0.82M-0.92M
Other Non Operating Income (Quarter) -0.04M-0.00M8.01M-5.23M20.80M1.09M-1.45M-0.05M-0.40M-0.32M0.47M-0.16M-1.38M1.36M
Non Operating Income (Quarter) -2.18M-18.82M0.00M-68.42M0.36M-3.88M-22.78M179.74M-7.89M-0.18M-28.99M-1.45M-1.75M-811.33M-413.91M-225.38M-0.16M-0.21M0.01M-0.11M
Net income details
EBT (Quarter) -0.01M6.85M-3.30M-17.44M76.97M-423.80M-859.12M-424.15M-456.34M-0.28M-9.13M-41.03M-195.36M210.90M-902.01M-455.12M-290.77M576.46M-936.64M-143.90M216.05M
Tax Provisions (Quarter) 0.10M-0.81M16.46M42.41M-48.65M10.64M-21.50M0.10M0.10M0.10M0.34M0.20M0.10M0.10M0.38M0.20M0.16M0.12M0.11M
Profit After Tax (Quarter) -0.01M6.85M-3.41M-16.63M60.51M-466.20M-810.48M-434.79M-434.85M-0.39M-9.26M-41.15M-195.69M210.69M-902.16M-455.26M-291.15M576.25M-936.80M-144.03M215.96M
Income from Continuing Operations (Quarter) -0.01M6.85M-3.40M-16.63M60.50M-466.20M-810.48M-434.79M-434.84M-0.38M-9.23M-41.13M-195.69M210.70M-902.11M-455.23M-291.15M576.25M-936.80M-144.03M215.94M
Consolidated Net Income (Quarter) -0.01M6.85M-3.40M-16.63M60.50M-466.20M-810.48M-434.79M-434.84M-0.38M-9.23M-41.13M-195.69M210.70M-902.11M-455.23M-291.15M576.25M-936.80M-144.03M215.94M
Income towards Parent Company (Quarter) -0.01M6.85M-3.40M-16.63M60.50M-466.20M-810.48M-434.79M-434.84M-0.38M-9.23M-41.13M-195.69M210.70M-902.11M-455.23M-291.15M576.25M-936.80M-144.03M215.94M
Net Income towards Common Stockholders (Quarter) -0.01M6.85M-3.40M-3.74M62.29M-466.20M-810.48M-434.79M-434.84M-0.38M-9.23M-41.13M-195.69M210.70M-902.11M-455.23M-291.15M576.25M-936.80M-144.03M215.94M
Additional items
EPS (Basic) (Quarter) 0.000.04-0.02-0.070.30-1.52-2.49-1.23-0.920.00-0.02-0.11-0.520.91-5.05-1.17-0.691.42-0.04-0.450.60
EPS (Weighted Average and Diluted) (Quarter) 0.000.04-0.02-0.070.27-1.52-2.49-1.23-0.920.00-0.02-0.11-0.520.78-5.05-1.17-0.691.24-0.04-0.450.60
Shares Outstanding (Weighted Average) (Quarter) 157.60M10.11M158.34M184.79M207.26M307.48M324.97M354.19M340.65M375.42M375.78M382.48M379.86M230.95M207.09M253.06M255.83M315.19M316.59M318.56M318.07M
Shares Outstanding (Diluted Average) (Quarter) 157.60M175.96M158.89M184.79M233.31M307.48M324.97M354.19M340.65M375.42M375.88M378.11M379.86M282.53M207.09M253.06M255.83M363.31M316.59M318.56M318.07M
EBITDA (Quarter) -0.01M9.03M15.53M4.78M102.16M-26.72M-1045.38M-401.37M-636.08M7.60M9.47M-12.04M3.93M55.23M-90.68M-41.22M-65.39M-47.04M-26.28M-54.79M-117.47M
Tax Rate (Quarter) -3.03%4.67%21.39%-10.01%5.66%-2.51%4.71%-35.21%-1.10%-0.24%-0.17%0.09%-0.01%-0.02%-0.13%0.04%-0.02%-0.09%0.05%