Terawulf Income Statement (2009-2025) | WULF

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	3.56M	3.79M	3.92M	3.85M	3.68M	4.25M	4.14M	4.44M	3.65M	4.59M	4.36M	4.18M	4.01M	4.55M	4.23M	4.52M	4.02M	4.65M	4.22M	4.60M	4.46M	4.92M	4.48M	4.62M	3.60M	4.65M	4.54M	4.77M	4.01M	4.20M	4.61M	4.75M	3.63M	4.69M	3.98M	4.94M	4.07M	4.63M	4.65M	4.86M	3.53M	4.60M	4.53M	4.96M	3.50M	2.57M	3.13M	4.23M	3.07M	4.25M	4.74M	-2.25M	0.22M	1.39M	3.86M	9.57M	11.53M	15.46M	18.95M	23.29M	42.43M	35.57M	27.06M	34.98M	34.41M	47.64M	50.58M
Cost of Revenue	2.16M	2.33M	2.34M	2.23M	2.20M	2.42M	2.47M	2.62M	2.19M	2.73M	2.68M	2.47M	2.50M	2.74M	2.48M	2.64M	2.56M	2.77M	2.58M	2.65M	2.71M	3.21M	2.85M	3.02M	2.50M	3.01M	2.93M	2.98M	2.72M	2.67M	2.94M	3.00M	2.54M	3.24M	2.66M	3.07M	2.71M	2.97M	3.12M	3.15M	2.52M	3.17M	3.12M	3.42M	2.34M	2.19M	2.26M	2.73M	2.08M	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
Gross Profit	1.41M	1.46M	1.58M	1.62M	1.48M	1.83M	1.67M	1.82M	1.47M	1.85M	1.68M	1.71M	1.51M	1.80M	1.75M	1.88M	1.46M	1.88M	1.64M	1.95M	1.76M	1.71M	1.63M	1.61M	1.10M	1.64M	1.62M	1.79M	1.30M	1.52M	1.67M	1.75M	1.09M	1.44M	1.32M	1.87M	1.36M	1.66M	1.53M	1.70M	1.01M	1.43M	1.41M	1.55M	1.15M	0.38M	0.87M	1.49M	1.00M	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	15.36M	9.85M	25.54M	33.45M
Operating items
Depreciation & Amortization - Total	0.11M	0.11M	0.11M	0.10M	0.10M	0.10M	0.10M	0.10M	0.10M																																												4,000.00M	0.20M	1.51M	4.95M	5.43M	6.43M	8.22M	8.27M	15.09M	14.13M	15.64M	14.94M	15.57M	18.79M	26.50M
Research & Development	0.17M	0.16M	0.16M	0.17M	0.16M	0.20M	0.16M	0.17M	0.10M	0.14M	0.13M	0.15M	0.18M	0.15M	0.14M	0.16M	0.17M	0.15M	0.15M	0.17M	0.14M	0.18M	0.17M	0.18M	0.16M	0.19M	0.16M	0.15M	0.18M	0.15M	0.15M	0.17M	0.17M	0.18M	0.17M	0.17M	0.15M	0.16M	0.18M	0.19M	0.18M	0.27M	0.22M	0.20M	0.18M	0.20M	0.14M	0.15M	0.13M	0.13M	0.13M
Selling, General & Administrative	1.22M	1.10M	1.10M	1.12M	1.20M	1.12M	1.09M	1.17M	1.34M	1.27M	1.25M	1.31M	1.43M	1.29M	1.27M	1.30M	1.47M	1.33M	1.33M	1.24M	1.30M	1.24M	1.28M	1.30M	1.42M	1.25M	1.27M	1.32M	1.44M	1.33M	1.36M	1.49M	1.51M	1.39M	1.31M	1.30M	1.35M	1.31M	1.37M	1.32M	1.38M	1.34M	1.35M	1.42M	1.78M	1.20M	0.98M	1.06M	0.25M	2.54M	3.96M	23.51M	5.99M	4.33M	5.93M	6.52M	6.49M	5.88M	5.77M	2.90M	12.29M	9.11M	8.50M	27.98M	46.57M	10.00M	16.55M
Other Operating Expenses																																																	94.50M	1.60M	1.94M	1.90M	-3996.63M	4.08M	0.13M	0.44M	0.60M	0.58M	0.70M	1.29M	17.37M	19.09M	18.62M	43.49M	31.89M	34.44M	32.20M
Operating Expenses	1.50M	1.36M	1.37M	1.39M	1.46M	1.43M	1.35M	1.43M	1.54M	1.41M	1.38M	1.45M	1.60M	1.44M	1.41M	1.46M	1.64M	1.48M	1.48M	1.42M	1.44M	1.42M	1.45M	1.48M	1.57M	1.45M	1.43M	1.48M	1.62M	1.47M	1.51M	1.66M	1.68M	1.58M	1.47M	1.47M	1.50M	1.47M	1.55M	1.51M	1.56M	1.61M	1.57M	1.62M	1.96M	1.40M	1.12M	1.21M	1.68M	4.27M	6.03M	41.72M	9.35M	8.61M	12.06M	28.76M	15.75M	16.19M	28.64M	27.95M	44.75M	42.34M	42.77M	86.41M	94.03M	63.23M	75.25M
Operating Income	0.02M	0.20M	0.32M	0.33M	0.12M	0.50M	0.42M	0.49M	0.02M	0.45M	0.30M	0.26M	-0.10M	0.36M	0.34M	0.43M	-0.17M	0.40M	0.16M	0.53M	0.32M	0.29M	0.18M	0.13M	-0.47M	0.19M	0.19M	0.31M	-0.32M	0.05M	0.16M	0.09M	-0.59M	-0.14M	-0.15M	0.41M	-0.14M	0.20M	-0.02M	0.19M	-0.55M	-0.18M	-0.15M	-0.07M	-0.81M	-1.02M	-0.24M	0.29M	-1.68M	-4.27M	-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
EBIT	0.02M	0.20M	0.32M	0.33M	0.12M	0.50M	0.42M	0.49M	0.02M	0.45M	0.30M	0.26M	-0.10M	0.36M	0.34M	0.43M	-0.17M	0.40M	0.16M	0.53M	0.32M	0.29M	0.18M	0.13M	-0.47M	0.19M	0.19M	0.31M	-0.32M	0.05M	0.16M	0.09M	-0.59M	-0.14M	-0.15M	0.41M	-0.14M	0.20M	-0.02M	0.19M	-0.55M	-0.18M	-0.15M	-0.07M	-0.81M	-1.02M	-0.24M	0.29M	-1.68M	-4.27M	-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
Non-operating items
Interest & Investment Income	70.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	103.00	0.00M	0.00M	0.00M	825.00	158.00	114.00	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.02M	0.02M	0.02M	0.02M	0.01M	0.01M	0.00M	39.00	1.21M	37.00	0.01M	20.00										0.50M	0.45M	0.34M		2.26M	1.23M	4.09M
Other Non Operating Income																																																								-2.05M		0.05M	0.06M	0.12M	-2.03M		-4.27M
Net income details
EBT	0.04M	0.22M	-0.60M	0.33M	0.13M	0.51M	0.42M	0.50M	0.03M	0.45M	0.30M	0.26M	-0.09M	0.37M	0.34M	0.43M	-0.17M	0.40M	0.16M	0.53M	0.32M	0.29M	0.18M	0.13M	-0.47M	0.20M	0.19M	0.31M	-0.32M	0.04M	0.14M	0.07M	-0.60M	-0.15M	-0.16M	0.39M	-0.15M	0.18M	-0.03M	0.18M	-0.56M	-0.19M	-0.16M	-0.08M	-0.83M	-1.04M	-0.27M	1.49M	-1.68M	-4.27M	-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
Tax Provisions	-0.02M	0.07M	0.11M	0.13M	0.02M	0.16M	0.14M	0.16M	-0.01M	0.14M	0.09M	0.12M	-0.03M	0.12M	0.11M	0.14M	-0.08M	0.11M	0.05M	0.17M	0.11M	0.10M	0.04M	0.10M	-0.24M	0.17M	0.07M	0.09M	-0.13M	-0.00M	0.06M	0.00M	-0.22M	-0.04M	-0.05M	0.02M	-0.02M	0.04M	-0.01M	0.03M	-0.10M	-0.07M	0.00M	-0.00M	-0.24M		0.01M	0.02M	-0.02M	823.00	0.03M	-0.61M			-0.30M	0.04M
Profit After Tax	0.05M	0.15M	0.71M	0.20M	0.15M	0.34M	0.29M	0.33M	0.04M	0.31M	0.21M	0.14M	-0.06M	0.24M	0.23M	0.29M	-0.09M	0.29M	0.12M	0.36M	0.20M	0.20M	0.14M	0.11M	-0.23M	0.03M	0.12M	0.22M	-0.19M	0.04M	0.08M	0.01M	-0.38M	-0.11M	-0.11M	0.37M	-0.13M	0.15M	-0.02M	0.15M	-0.46M	-0.12M	-0.16M	-0.08M	-0.59M	-1.04M	-0.27M	1.46M	-1.68M	-4.41M	-6.22M	-94.01M	-18.18M	-13.67M	-33.99M	-24.95M	-26.26M	-17.54M	-19.10M	-10.53M	-9.61M	-10.88M	-22.73M	-29.20M	-61.42M	-18.37M	-455.05M
Equity Income																																																			-0.19M	-1.54M	-0.79M	-1.08M	-12.74M	-1.10M	-10.17M	-3.30M	0.85M	3.32M	5.28M	0.77M	-2.68M	19.24M
Income from Continuing Operations	0.05M	0.15M	-0.71M	0.20M	0.10M	0.34M	0.29M	0.33M	0.04M	0.31M	0.21M	0.14M	-0.06M	0.24M	0.23M	0.29M	-0.09M	0.29M	0.12M	0.36M	0.20M	0.20M	0.14M	0.03M	-0.23M	0.03M	0.12M	0.22M	-0.19M	0.04M	0.08M	0.07M	-0.38M	-0.11M	-0.11M	0.37M	-0.13M	0.15M	-0.02M	0.15M	-0.46M	-0.12M	-0.16M	-0.08M	-0.59M	-1.04M	-0.27M	1.46M	-1.66M	-4.27M	-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
Consolidated Net Income	0.05M	0.15M	-0.71M	0.20M	0.10M	0.34M	0.29M	0.33M	0.04M	0.31M	0.21M	0.14M	-0.06M	0.24M	0.23M	0.29M	-0.09M	0.29M	0.12M	0.36M	0.20M	0.20M	0.14M	0.03M	-0.23M	0.03M	0.12M	0.22M	-0.19M	0.04M	0.08M	0.07M	-0.38M	-0.11M	-0.11M	0.37M	-0.13M	0.15M	-0.02M	0.15M	-0.46M	-0.12M	-0.16M	-0.08M	-0.59M	-1.04M	-0.27M	1.46M	-1.66M	-4.27M	-6.06M	-49.11M	-2.91M	-0.63M	-0.90M	-0.42M	-0.04M	-0.00M	-0.07M	-0.02M	-14.89M	-11.64M	-20.05M	-51.80M	-61.42M	-18.37M	-455.05M
Income towards Parent Company	0.05M	0.15M	-0.71M	0.20M	0.10M	0.34M	0.29M	0.33M	0.04M	0.31M	0.21M	0.14M	-0.06M	0.24M	0.23M	0.29M	-0.09M	0.29M	0.12M	0.36M	0.20M	0.20M	0.14M	0.03M	-0.23M	0.03M	0.12M	0.22M	-0.19M	0.04M	0.08M	0.07M	-0.38M	-0.11M	-0.11M	0.37M	-0.13M	0.15M	-0.02M	0.15M	-0.46M	-0.12M	-0.16M	-0.08M	-0.59M	-1.04M	-0.27M	1.46M	-1.66M	-4.27M	-6.06M	-49.11M	-2.91M	-0.63M	-0.90M	-0.42M	-0.04M	-0.00M	-0.07M	-0.02M	-14.89M	-11.64M	-20.05M	-51.80M	-61.42M	-18.37M	-455.05M
Preferred Dividend Payments																																																					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	0.05M	0.15M	-0.71M	0.20M	0.10M	0.34M	0.29M	0.33M	0.04M	0.31M	0.21M	0.14M	-0.06M	0.24M	0.23M	0.29M	-0.09M	0.29M	0.12M	0.36M	0.20M	0.20M	0.14M	0.03M	-0.23M	0.03M	0.12M	0.22M	-0.19M	0.04M	0.08M	0.07M	-0.38M	-0.11M	-0.11M	0.37M	-0.13M	0.15M	-0.02M	0.15M	-0.46M	-0.12M	-0.16M	-0.08M	-0.59M	-1.04M	-0.27M	1.46M	-1.68M	-4.41M	-6.22M	-83.38M	-18.23M	-13.91M	-34.23M	-25.20M	-26.52M	-17.80M	-19.37M	-10.81M	-9.90M	-11.17M	-23.03M	-51.80M	-61.42M	-18.37M	-455.05M
Additional items
EPS (Basic)	0.03	0.07	-0.36	0.10	0.05	0.08	0.15	0.16	0.02	0.16	0.11	0.07	-0.03	0.12	0.11	0.14	-0.04	0.15	0.06	0.18	0.10	0.10	0.07	0.05	-0.11	0.01	0.06	0.11	-0.10	0.02	0.04	0.01	-0.19	-0.05	-0.06	0.19	-0.07	0.07	-0.01	0.08	-0.23	-0.06	-0.08	-0.04	-0.30	-0.53	-0.14	0.74	-0.03	-0.37	-0.43	-1.13	-0.18	-0.14	-0.32	-0.19	-0.16	-0.08	-0.09	-0.03	-0.03	-0.03	-0.06	-0.08	-0.16	-0.05	-1.13
EPS (Weighted Average and Diluted)	0.03	0.07	-0.36	0.10	0.05	0.08	0.15	0.17	0.02	0.16	0.11	0.07	-0.03	0.12	0.11	0.14	-0.04	0.15	0.06	0.18	0.10	0.10	0.07	0.05	-0.11	0.01	0.06	0.11	-0.10	0.02	0.04	0.01	-0.19	-0.05	-0.06	0.19	-0.07	0.07	-0.01	0.08	-0.23	-0.06	-0.08	-0.04	-0.30	-0.53	-0.14	0.74	-0.03	-0.37	-0.43	-1.12	-0.18	-0.14	-0.32	-0.19	-0.16	-0.08	-0.09	-0.03	-0.03	-0.03	-0.06	-0.08	-0.16	-0.05	-1.13
Shares Outstanding (Weighted Average)	1.99M	1.98M	1.97M	1.97M	1.97M	1.97M	1.97M	1.97M	1.97M	1.98M	1.98M	1.98M	1.98M	1.99M	1.99M	1.99M	2.00M	2.01M	2.01M	2.01M	2.01M	2.01M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	2.02M	1.99M	1.98M	1.98M	1.98M	1.98M	1.98M	1.98M	1.98M	1.98M	1.98M	1.98M	1.98M	1.98M	1.98M	1.98M	1.98M	1.98M	100.70M	104.64M	106.70M	128.37M	186.27M	212.03M	238.20M	238.20M	302.24M	333.18M	382.60M	385.91M	383.14M	384.58M	391.93M
Shares Outstanding (Diluted Average)	1.99M	1.98M	1.98M	1.97M	1.97M	1.97M	1.98M	1.97M	1.98M	1.99M	1.99M	1.99M	1.98M	1.99M	1.99M																				2.01M	2.01M			1.98M	1.98M									58.82M	89.33M	89.33M	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
EBITDA	0.12M	0.31M	0.42M	0.43M	0.22M	0.60M	0.52M	0.59M	0.12M	0.45M	0.30M	0.26M	-0.10M	0.36M	0.34M	0.43M	-0.17M	0.40M	0.16M	0.53M	0.32M	0.29M	0.18M	0.13M	-0.47M	0.19M	0.19M	0.31M	-0.32M	0.05M	0.16M	0.09M	-0.59M	-0.14M	-0.15M	0.41M	-0.14M	0.20M	-0.02M	0.19M	-0.55M	-0.18M	-0.15M	-0.07M	-0.81M	-1.02M	-0.24M	0.29M	-1.68M	-4.27M	-6.03M	-41.72M	3,990.83M	-7.62M	-11.86M	-8.44M	-3.79M	0.58M	-1.47M	3.60M	12.77M	7.37M	-0.07M	-36.48M	-44.05M	3.20M	1.83M
Interest Expenses																															0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.08M	103.00	2.25M	5.32M	4.14M	7.23M	7.99M	6.83M	8.45M	10.25M	9.28M	11.04M	5.33M	0.41M	3.02M	4.05M	4.01M	9.83M
Tax Rate		32.17%		39.64%	17.52%	32.25%	32.10%	32.72%		31.76%	28.51%	47.74%	32.63%	33.90%	33.10%	33.51%	48.86%	27.31%	28.68%	32.29%	35.38%	32.63%	21.38%	77.40%	51.19%	85.87%	38.62%	28.67%	39.78%		42.27%	6.16%	37.04%	29.96%	32.64%	6.02%	13.51%	21.39%	21.37%	18.34%	18.42%	37.83%		1.51%	28.93%			1.48%	1.21%			1.35%			1.46%

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Terawulf Income Statement (2009-2025) | WULF

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