Terawulf Income Statement (2010-2026) | WULF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	4.25M	4.74M		0.22M	1.39M	3.86M	9.57M	11.53M	15.46M	18.95M	23.29M	42.43M	35.57M	27.06M	49.52M	34.41M	47.64M	50.58M	43.04M	34.01M
Cost of Revenue (Quarter)	2.82M	3.16M		0.03M	0.59M	5.18M	5.28M	5.00M	5.11M	8.27M	8.93M	14.41M	13.92M	14.66M	19.62M	24.55M	22.09M	17.12M	18.89M	2.36M
Gross Profit (Quarter)	1.43M	1.58M		0.18M	0.79M	-1.32M	4.29M	6.53M	10.34M	10.69M	14.35M	28.02M	21.66M	12.40M	29.90M	9.85M	25.54M	33.45M	24.15M	31.65M
Operating items
Research & Development (Quarter)	0.13M	0.13M
Selling, General & Administrative (Quarter)	1.94M	3.96M	23.51M	5.99M	4.33M	5.93M	-3.65M	0.30M	2.70M	4.50M	2.90M	2.62M	2.80M	2.98M	4.30M	3.60M	2.40M	0.30M	-1.00M	5.00M
Other Operating Expenses (Quarter)		1.94M	-23.41M	-5.50M	-3.39M		-0.13M	0.60M	0.58M	-0.42M	-0.79M				-17.80M	90.43M	-3.83M	-1.99M	0.92M	191.15M
Operating Expenses (Quarter)	2.07M	6.03M	0.10M	0.48M	0.95M	0.26M	28.76M	15.75M	16.19M	28.64M	27.95M	44.75M	42.34M	42.77M	137.81M	94.03M	63.23M	75.25M	122.16M	196.15M
Operating Income (Quarter)	-0.64M	-6.03M	-41.72M	-9.17M	-7.82M	-13.37M	-13.39M	-9.22M	-5.84M	-9.69M	-4.67M	-2.32M	-6.76M	-15.71M	-51.42M	-59.63M	-15.59M	-24.67M	-86.32M	-162.14M
EBIT (Quarter)	-0.64M	-6.03M	-41.72M	-9.17M	-7.82M	-13.37M	-13.39M	-9.22M	-5.84M	-9.69M	-4.67M	-2.32M	-6.76M	-15.71M	-51.42M	-59.63M	-15.59M	-24.67M	-86.32M	-162.14M
Non-operating items
Interest & Investment Income (Quarter)	0.01M	20.00										0.50M	0.45M	0.34M		2.26M	1.23M	4.09M
Other Non Operating Income (Quarter)							-2.05M		0.05M	0.06M		-2.03M		-4.27M	10.23M	2.26M				29.41M
Net income details
EBT (Quarter)	-0.72M	-6.03M	-45.52M	-14.49M	-11.96M	-20.60M	-23.43M	-16.05M	-14.24M	-19.88M	-13.82M	-14.89M	-11.64M	-20.05M	-51.80M	-61.42M	-18.37M	-455.05M	-122.37M	-416.13M
Tax Provisions (Quarter)	823.00	0.03M	-0.61M			-0.30M	0.04M												0.08M	0.03M
Profit After Tax (Quarter)	-0.72M	-6.22M	-44.90M	-18.18M	-13.67M	-34.23M	-19.56M	-26.52M	-17.54M	-19.37M	-9.73M	-9.61M	-10.88M	-22.73M	-84.49M	-61.42M	-18.37M	-455.05M	-126.58M	-427.70M
Income from Non-Controlling Interests (Quarter)																				-0.07M
Income from Continuing Operations (Quarter)	-0.72M	-6.06M	-44.90M	-14.49M	-11.96M	-20.30M	-23.47M	-16.05M	-14.24M	-19.88M	-13.82M	-14.89M	-11.64M	-20.05M	-51.80M	-61.42M	-18.37M	-455.05M	-122.45M	-416.15M
Consolidated Net Income (Quarter)	-0.72M	-6.06M	-49.11M	-2.91M	-0.63M	-0.90M	-0.42M	-0.04M	-0.00M	-0.07M	-0.02M					-61.42M	-18.37M	-455.05M	-122.45M	-416.15M
Income towards Parent Company (Quarter)	-0.72M	-6.06M	-49.11M	-2.91M	-0.63M	-0.90M	-0.42M	-0.04M	-0.00M	-0.07M	-0.02M					-61.42M	-18.37M	-455.05M	-122.45M	-416.15M
Preferred Dividend Payments (Quarter)				0.04M	0.24M	0.25M	0.25M	0.26M	0.27M	0.27M	0.28M	0.29M	0.29M	0.30M
Net Income towards Common Stockholders (Quarter)	-0.72M	-6.22M	-83.38M	-18.23M	-13.91M	-34.23M	-25.20M	-26.52M	-17.80M	-19.37M	-10.80M	-9.90M	-11.17M	-23.03M		-61.42M	-18.37M	-455.05M	-122.45M	-416.15M
Additional items
EPS (Basic) (Quarter)	-0.37	-3.14	-0.98	-0.18	-0.13	-0.31	-0.23	-0.16	-0.08	-0.09	-0.05	-0.03	-0.03	-0.06		-0.16	-0.05	-1.13	-0.31	-0.98
EPS (Diluted) (Quarter)	-0.37	-3.14	-0.98	-0.18	-0.13	-0.31	-0.23	-0.16	-0.08	-0.09	-0.05	-0.03	-0.03	-0.06		-0.16	-0.05	-1.13	-0.31	-0.98
Shares Outstanding (Quarter)	1.98M	1.98M	85.20M	100.12M	104.12M	108.84M	110.64M	165.02M	210.42M	221.72M	209.96M	290.60M	340.66M	382.09M	351.32M	383.15M	386.90M	401.56M	397.61M	423.00M
Shares Outstanding (Diluted) (Quarter)	1.98M	1.98M	85.20M	100.12M	104.12M	108.84M	110.64M	165.02M	210.42M	221.72M	209.96M	290.60M	340.66M	382.09M	351.32M	383.15M	386.90M	401.56M	397.61M	423.00M
Shares Outstanding (Entity) (Quarter)	1.98M	1.98M	99.98M	100.79M	104.97M	115.45M	110.64M	186.27M	216.06M	232.22M	209.96M	302.92M	374.46M	382.63M	404.22M	408.20M	414.60M	439.21M	444.53M	449.52M
EBITDA (Quarter)	-0.64M	-6.03M	-41.72M	-9.17M	-7.82M	-13.37M	-13.39M	-9.22M	-5.84M	-9.69M	-4.67M	-2.32M	-6.76M	-15.71M	-51.42M	-59.63M	-15.59M	-24.67M	-86.32M	-162.14M
Interest Expenses (Quarter)	0.08M	0.15M	2.25M	5.32M	9.46M	7.23M	-2.70M	6.83M	15.28M	10.25M	4.03M	11.04M	5.33M	1.57M	-9.82M	4.05M	4.01M	36.66M	62.36M	96.24M
Tax Rate (Quarter)	-0.11%	-0.42%	1.35%			1.46%	-0.19%												-0.06%	-0.01%

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Terawulf Income Statement (2010-2026) | WULF

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