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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Income Statement [Abstract] |  |  |
Total revenues | $ 656,378 | $ 387,508 | $ 117,753
Cost of revenues |  |  |
Mining and hosting services | (412,045) | (223,338) | (72,715)
Depreciation and amortization | (403,706) | (179,513) | (78,709)
Total cost of revenues | (815,751) | (402,851) | (151,424)
Operating expenses |  |  |
General and administrative expenses | (272,078) | (92,418) | (56,641)
Change in fair value of digital assets | 813,814 | 331,484 | (14,460)
Change in fair value of derivative instrument | (2,043) | 0 | 0
Research and development | (13,229) | (2,812) | (98)
Early termination expenses | (38,061) | 0 | 0
Amortization of intangible assets | (22,919) | 0 | 0
Legal reserves | 0 | 0 | (26,131)
Impairment of deposits due to vendor bankruptcy filing | 0 | 0 | (24,661)
Impairment of digital assets | 0 | 0 | (182,891)
Impairment of patents | 0 | 0 | (919)
Impairment of mining equipment and advances to vendors | 0 | 0 | (332,933)
Gain on sale of equipment, net of disposals | 0 | 0 | 83,879
Losses on digital assets held within investment fund | 0 | 0 | (85,017)
Total operating expenses | 465,484 | 236,254 | (639,872)
Operating income (loss) | 306,111 | 220,911 | (673,543)
Change in fair value of digital assets - receivable, net | 299,796 | 0 | 0
Gain on investments | 4,236 | 0 | 0
Loss on hedge instruments | (580) | (17,421) | 0
Equity in net earnings of unconsolidated affiliate | (1,505) | (617) | 0
Impairment of loan and investment due to vendor bankruptcy filing | 0 | 0 | (31,013)
Net gain from extinguishment of debt | 13,121 | 82,267 | 0
Interest income | 16,711 | 2,809 | 1,021
Interest expense | (12,996) | (10,350) | (14,981)
Other non-operating income (loss) | (8,391) | 0 | 262
Income (loss) before income taxes | 616,503 | 277,599 | (718,254)
Income tax benefit (expense) | (75,495) | (16,426) | 24,232
Net income (loss) | 541,008 | 261,173 | (694,022)
Net loss attributable to noncontrolling interest | 245 | 0 | 0
Net income (loss) | 541,253 | 261,173 | (694,022)
Series A preferred stock accretion to redemption value | 0 | (2,121) | 0
Net income (loss) attributable to common stockholders | $ 541,253 | $ 259,052 | $ (694,022)
Net income (loss) per share of common stock - basic (in dollars per share) | $ 1.87 | $ 1.41 | $ (6.12)
Weighted average shares of common stock - basic (in shares) | 289,961,989 | 183,855,570 | 113,467,837
Net income (loss) per share of common stock - diluted (in dollars per share) | $ 1.72 | $ 1.06 | $ (6.12)
Weighted average shares of common stock - diluted (in shares) | 311,841,347 | 192,293,277 | 113,467,837

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