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
Revenue & cost
Revenue 54.25M75.30M113.14M301.80M192.52M163.97M162.57M121.25M120.66M126.91M112.90M141.93M179.29M141.10M95.35M94.92M79.53M78.63M81.10M
Cost of Revenue 39.71M50.77M54.72M160.43M122.52M151.25M189.65M168.49M88.87M89.95M97.48M102.63M101.64M102.28M95.51M90.16M71.31M73.60M77.20M
Gross Profit 14.53M24.54M58.42M141.37M70.00M12.72M-27.08M-47.24M31.78M36.96M15.42M39.30M77.65M38.82M-0.16M4.76M8.21M5.03M3.90M
Operating items
Research & Development 1.21M1.44M1.59M3.44M3.34M14.77M6.19M2.66M1.42M1.64M2.25M1.88M1.80M2.17M2.84M5.02M
Selling, General & Administrative 3.79M6.82M36.36M13.51M40.16M90.87M43.35M38.90M21.76M24.40M23.51M24.24M16.92M31.38M40.35M21.79M40.12M56.94M69.35M
Other Operating Expenses 0.53M-2.60M-0.03M1.40M-0.36M-15.07M
Operating Expenses 5.54M8.26M37.94M16.95M44.90M105.65M49.54M41.56M23.18M26.04M25.76M26.11M18.72M33.56M43.19M26.81M40.12M56.94M69.35M
Operating Income 9.03M15.53M4.78M102.16M-26.72M-1045.38M-401.37M-636.08M7.60M9.47M-12.04M3.93M55.23M6.58M-41.22M-39.78M-42.60M-26.28M-57.42M
EBIT 9.03M15.53M4.78M102.16M-26.72M-1045.38M-401.37M-636.08M7.60M9.47M-12.04M3.93M55.23M6.58M-41.22M-39.78M-42.60M-26.28M-57.42M
Non-operating items
Non Operating Investment Income -3.92M-2.22M-0.54M
Interest & Investment Income -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
Other Non Operating Income -0.04M-7.97M0.00M0.36M-3.88M-1.48M-0.23M20.76M-0.18M1.09M-1.07M-1.75M-0.40M2.36M-2.41M-0.16M-1.40M0.01M
Non Operating Income -2.18M-18.82M-22.23M-25.19M-397.08M186.26M-22.78M179.74M-7.89M-18.60M-28.99M-199.29M155.67M-811.33M-413.91M-225.38M623.49M-910.36M-89.11M
Net income details
EBT 6.85M-3.30M-17.44M76.97M-423.80M-859.12M-424.15M-456.34M-0.28M-9.13M-41.03M-195.36M210.90M-804.75M-455.12M-265.17M580.90M-936.64M-146.53M
Tax Provisions 0.12M-0.81M16.50M42.41M-48.70M10.64M-21.50M0.10M0.13M0.11M0.35M0.21M0.14M0.13M0.40M0.20M0.20M0.12M
Profit After Tax 6.85M-3.41M-16.63M60.51M-466.20M-810.48M-434.79M-434.85M-0.39M-9.26M-41.15M-195.69M210.69M-804.90M-455.26M-265.54M580.69M-936.80M-146.66M
Income from Continuing Operations 6.85M-3.41M-16.63M60.47M-466.20M-810.42M-434.79M-434.84M-0.39M-9.26M-41.15M-195.71M210.69M-804.90M-455.26M-265.57M580.69M-936.84M-146.66M
Consolidated Net Income 6.85M-3.41M-16.63M60.47M-466.20M-810.42M-434.79M-434.84M-0.39M-9.26M-41.15M-195.71M210.69M-804.90M-455.26M-265.57M580.69M-936.84M-146.66M
Income towards Parent Company 6.85M-3.41M-16.63M60.47M-466.20M-810.42M-434.79M-434.84M-0.39M-9.26M-41.15M-195.71M210.69M-804.90M-455.26M-265.57M580.69M-936.84M-146.66M
Net Income towards Common Stockholders 6.85M-3.41M-16.63M60.47M-466.20M-810.42M-434.79M-434.84M-0.39M-9.26M-41.15M-195.71M210.69M-804.90M-455.26M-265.57M580.69M-936.84M-146.66M
Additional items
EPS (Basic) 0.04-0.02-0.070.30-1.52-2.49-1.23-0.920.00-0.02-0.11-0.520.91-4.51-1.17-0.681.44-0.04-0.46
EPS (Weighted Average and Diluted) 0.04-0.02-0.070.27-1.52-2.49-1.23-0.920.00-0.02-0.11-0.520.78-4.51-1.17-0.681.25-0.04-0.46
Shares Outstanding (Weighted Average) 373.80M373.80M376.57M382.61M223.60M177.60M177.78M258.22M279.25M294.12M297.82M305.41M
Shares Outstanding (Diluted Average) 157.60M175.96M177.34M236.95M233.31M307.48M324.97M354.19M340.65M375.42M375.88M382.48M379.86M282.53M207.09M292.49M255.83M363.31M317.99M318.56M
EBITDA 9.03M15.53M4.78M102.16M-26.72M-1045.38M-401.37M-636.08M7.60M9.47M-12.04M3.93M55.23M6.58M-41.22M-39.78M-42.60M-26.28M-57.42M
Tax Rate 4.67%21.44%5.67%4.71%0.10%0.04%