Core Scientific Cash Flow Statement (2020-2026) | CORZW

Cash Flow Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Operating Activities
Net Income (Quarter)
-16.63M60.47M-466.20M-810.42M-434.79M-434.84M-0.39M-9.26M-41.15M-195.71M210.69M-902.16M-455.26M-291.17M576.25M-936.80M-144.03M215.95M-347.19M-1155.31M
Depreciation and Depletion (Quarter)
19.50M18.60M16.40M15.30M
Share-based Compensation (Quarter)
28.29M7.92M25.80M111.00M29.75M16.35M12.27M14.28M14.86M17.48M3.39M4.04M20.52M23.97M16.18M24.17M29.95M27.93M17.76M18.24M
Deferred Taxes (Quarter)
3.60M5.92M33.97M-42.50M11.96M-21.95M
Gains from Investment Securities (Quarter)
-10.28M-22.19M-0.52M-4.95M-18.39M827.71M111.83M227.44M-634.30M923.68M75.60M-331.04M31.84M1,046.55M
Asset Writedowns and Impairment (Quarter)
790.75M-784.86M3.06M97.26M25.64M11.40M266.50M19.50M
Cash from Operations (Quarter)
-45.14M109.74M-3.62M144.89M-52.10M115.99M19.94M18.04M5.43M21.70M22.17M1.20M5.71M13.80M-45.04M34.00M131.78M157.51M249.88M-18.93M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter)
1.73M1.68M
Amortization of Deferred Charges (Quarter)
5.08M0.35M1.03M2.89M2.25M0.96M0.20M0.27M0.23M0.05M0.77M1.98M1.05M3.11M2.68M1.30M1.31M3.02M3.17M3.23M
Depreciation & Amortization (CF) (Quarter)
6.89M20.48M42.14M49.84M64.57M68.72M20.09M20.47M24.23M31.20M29.00M29.48M28.69M26.04M19.73M18.76M16.33M14.10M16.65M15.50M
Change in Working Capital
Change in Receivables (Quarter)
-0.16M0.78M-1.21M2.67M5.28M1.12M-0.06M1.09M-0.15M-0.11M0.11M3.57M0.89M-5.22M-0.01M
Change in Account Payables (Quarter)
-39.02M13.14M-9.02M13.21M-1.23M23.76M16.41M6.87M9.49M86.14M-9.73M-1.75M-0.16M-0.63M-14.29M147.83M-151.15M28.40M5.87M-41.47M
Change in Accured Expenses (Quarter)
14.68M38.26M11.74M21.56M-33.54M17.47M-0.91M-5.59M19.50M117.38M-10.35M-35.91M1.38M46.75M2.71M68.11M-45.89M-42.34M-16.36M171.56M
Other Working Capital Changes (Quarter)
16.11M35.05M23.65M0.60M-78.08M2.01M-1.15M2.13M9.67M7.70M5.99M-7.97M3.85M18.52M10.46M197.09M-226.68M2.90M-10.11M108.52M
Investing Activities
Capital Expenditures (Quarter)
77.00M-116.07M133.22M105.31M5.20M140.22M1.54M0.23M2.74M11.64M31.89M3.13M31.17M28.76M83.98M121.28M244.49M279.25M389.23M565.02M
Sales of Property, Plant and Equipment (Quarter)
1.67M0.26M1.53M2.63M1.30M
Change in Intangibles (Quarter)
10.90M
Cash from Investing Activities (Quarter)
-76.31M-308.32M-269.10M-176.54M-5.70M-139.48M-1.87M-0.62M-2.87M2.36M-31.97M-3.18M-31.24M-28.80M-89.02M-119.61M-254.36M-277.77M-386.65M-796.24M
Financing Activities
Other financing activities (Quarter)
0.01M0.40M1.10M2.97M0.27M0.30M1.10M5.17M0.08M0.08M
Cash from Financing Activities (Quarter)
223.09M170.25M251.47M61.70M-45.10M38.09M-1.02M-9.95M-15.38M-18.30M54.36M-15.19M182.22M598.17M-4.20M-31.77M-5.32M-21.81M971.38M2,220.57M
Change in Capital Stock
Net Equity Issued and Repurchased (Quarter)
195.01M3.85M-198.86M55.00M
Additional items
Change in Cash (Quarter)
101.64M-28.33M-21.25M30.05M-102.84M14.60M17.05M7.47M-12.82M5.77M44.57M-17.17M156.70M583.18M-138.25M-117.38M-127.90M-142.06M834.61M1,405.41M
Free Cash Flow (Quarter)
-122.14M225.81M-136.84M39.57M-57.30M-24.24M18.40M17.80M2.69M10.06M-9.72M-1.93M-25.46M-14.95M-129.02M-87.28M-112.71M-121.74M-139.35M-583.95M
Net Cash Flow (Quarter)
101.64M-28.33M-21.25M30.05M-102.90M14.60M17.05M7.47M-12.82M5.77M44.57M-17.17M156.70M583.18M-138.25M-117.38M-127.90M-142.06M834.61M1,405.41M