Core Scientific Ratios (2020-2025) | CORZ

Ratios Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Profitability
Gross Margin (Quarter) 26.79%32.59%51.64%46.84%36.36%7.76%-16.65%-38.96%26.34%29.12%13.66%27.69%43.31%27.51%-0.16%5.02%10.33%6.39%4.81%26.02%
EBT Margin (Quarter) 12.63%-4.38%-15.42%25.50%-220.13%-523.95%-260.90%-376.36%-0.24%-7.19%-36.34%-137.64%117.63%-639.26%-477.30%-306.32%724.87%-1,191.23%-177.43%270.87%
EBIT Margin (Quarter) 16.64%20.62%4.23%33.85%-13.88%-637.54%-246.89%-524.60%6.30%7.46%-10.67%2.77%30.80%-64.27%-43.23%-68.89%-59.15%-33.43%-67.56%-147.28%
EBITDA Margin (Quarter) 16.64%20.62%4.23%33.85%-13.88%-637.54%-246.89%-524.60%6.30%7.46%-10.67%2.77%30.80%-64.27%-43.23%-68.89%-59.15%-33.43%-67.56%-147.28%
Operating Margin (Quarter) 16.64%20.62%4.23%33.85%-13.88%-637.54%-246.89%-524.60%6.30%7.46%-10.67%2.77%30.80%-64.27%-43.23%-68.89%-59.15%-33.43%-67.56%-147.28%
Net Margin (Quarter) 12.63%-4.51%-3.31%20.64%-242.16%-494.28%-267.45%-358.63%-0.32%-7.27%-36.43%-137.88%117.52%-639.33%-477.41%-306.71%724.62%-1,191.43%-177.59%270.73%
FCF Margin (Quarter) 8.58%-219.20%-107.96%74.82%-13.57%102.09%-35.25%-169.61%15.25%14.03%5.64%4.50%12.33%-23.92%-26.70%-15.75%-56.68%43.24%-392.01%-152.62%
Efficiency
Assets Average (Quarter) 173.88M347.67M347.34M1,392.97M2,571.46M2,274.60M1,624.58M1,105.84M783.85M755.44M728.16M708.81M763.06M739.08M744.39M1,150.27M1,487.00M1,674.40M2,011.02M2,259.47M
Equity Average (Quarter) 93.19M96.52M22.42M645.09M1,233.96M771.58M244.74M-168.16M-403.40M-394.95M-405.58M-507.83M-457.73M-749.82M-1003.90M-884.85M-625.93M-750.40M-1222.31M-1107.69M
Invested Capital (Quarter) 89.22M114.02M104.59M-35.49M1,341.21M1,154.71M422.26M146.07M-409.35M-397.46M-392.44M-362.98M-541.42M-314.32M-1177.87M-824.27M-941.38M-307.65M-1191.99M-1252.64M-962.74M
Asset Utilization Ratio (Quarter) 0.700.390.270.340.510.580.730.700.660.710.740.780.750.440.280.210.170.14
Leverage & Solvency
Debt to Equity (Quarter) 0.170.09-0.300.490.962.060.070.00-1.62-1.15-1.75-0.45-0.57-1.14-3.47-0.89-0.85-1.10
Debt Ratio (Quarter) 0.050.030.040.270.400.470.000.000.960.960.680.790.580.730.720.570.490.45
Equity Ratio (Quarter) 0.01M0.280.28-0.150.550.420.230.05-0.51-0.52-0.52-0.59-0.84-0.39-1.78-1.00-0.64-0.21-0.64-0.58-0.41
Valuation
Enterprise Value (Quarter) -2.05M-2.04M-1.60M-131.68M-110.43M-294.16M-37.64M-52.24M-69.30M-76.76M-63.94M-69.71M-114.28M-97.08M-253.80M-836.98M-698.73M-581.30M-453.40M-311.38M
Return Ratios
Return on Sales (Quarter) 0.13%-0.05%-0.15%0.20%-2.42%-4.94%-2.67%-3.59%0.00%-0.07%-0.36%-1.38%1.18%-6.39%-4.77%-3.07%7.25%-11.91%-1.78%2.71%
Return on Capital Employed (Quarter) 0.09%0.12%0.04%-0.55%-4.09%-2.30%-3.58%-1.80%-1.52%0.04%0.09%-0.07%-0.11%-0.14%-0.19%-0.16%-0.14%-0.17%
Return on Invested Capital (Quarter) 0.15%0.09%-1.23%-4.89%15.90%4.97%2.55%1.60%-0.02%-0.14%0.06%0.07%0.16%0.39%0.24%0.16%0.22%
Return on Assets (Quarter) -0.04%0.03%-0.17%-0.54%-1.02%-1.94%-2.14%-1.16%-0.67%-0.35%-0.05%-1.26%-1.80%-1.25%-0.72%-0.66%-0.40%-0.13%
Return on Equity (Quarter) -0.59%0.07%-0.35%-1.60%-6.75%12.76%4.17%2.23%1.20%0.49%0.08%1.24%1.34%1.62%1.71%1.48%0.65%0.26%