v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues, net        
Bitcoin mining revenue, net $ 138,006 $ 198,644 $ 455,594 $ 542,662
Costs and expenses        
Cost of revenues (exclusive of depreciation and amortization) 85,480 90,128 262,792 245,842
Professional fees 7,108 3,004 22,166 9,872
Payroll expenses 27,807 16,398 76,514 52,522
General and administrative expenses 18,298 16,566 49,845 38,356
Loss (gain) on disposal of assets 2,925 156 6,692 (2,865)
Loss (gain) on fair value of bitcoin, net 116,250 (268,651) 587,189 (359,190)
Depreciation and amortization 111,037 94,880 333,229 240,010
Indirect tax contingency expenses 1,500 0 6,393 0
Impairment expense - other 0 0 5,406 0
Total costs and expenses 370,405 (47,519) 1,350,226 224,547
(Loss) income from operations (232,399) 246,163 (894,632) 318,115
Other (expense) income        
(Loss) gain on bitcoin collateral (16,506) 31,354 (158,964) 73,847
Gain (loss) on derivative securities, net 5,673 (430) 12,628 (1,549)
Interest income 2,143 355 7,400 3,845
Interest expense (2,040) (3,454) (7,790) (6,280)
Other income 318 1,509 187 1,692
Total other (expense) income (10,412) 29,334 (146,539) 71,555
(Loss) income before income tax (benefit) expense (242,811) 275,497 (1,041,171) 389,670
Income tax (benefit) expense (2,969) 18,107 (44,275) 24,281
Net (loss) income (239,842) 257,390 (996,896) 365,389
Preferred stock dividends, including deemed dividend 0 5,603 30,000 10,744
Net (loss) income attributable to common shareholders (239,842) 251,787 (1,026,896) 354,645
Other comprehensive (loss) income, net of tax 0 (223) 0 2,755
Total comprehensive (loss) income attributable to common shareholders $ (239,842) $ 251,564 $ (1,026,896) $ 357,400