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v3.25.3

Condensed and Combined Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Income Statement [Abstract] |  |  |  |
Revenue | $ 64,220 | $ 11,610 | $ 106,843 | $ 55,880
Cost of revenue (exclusive of depreciation and amortization shown below) | 28,279 | 11,125 | 55,267 | 39,573
Operating (income) expenses: |  |  |  |
Depreciation and amortization | 15,215 | 4,313 | 31,590 | 17,791
General and administrative expenses | 8,052 | 4,812 | 26,062 | 23,641
Loss on sale of property and equipment |  |  | 2,454 |
Loss (gain) on digital assets | 5,475 | 1,551 | 114,832 | (201,147)
Total operating expenses (income) | 28,742 | 10,676 | 174,938 | (159,715)
Operating income (loss) | 7,199 | (10,191) | (123,362) | 176,022
Other income (expense): |  |  |  |
Interest income (expense) |  | 372 |  | (3,489)
(Loss) gain on derivatives | (1,999) | 2,704 | 18,863 | 19,923
Gain on warrant liability | 26 |  | 26 |
Gain on debt extinguishment |  | 5,966 |  | 5,966
Total other (expense) income | (1,973) | 9,042 | 18,889 | 22,400
Net income (loss) from continuing operations before taxes | 5,226 | (1,149) | (104,473) | 198,422
Income tax (provision) benefit | (1,751) | 573 | 10,756 | (24,833)
Net icome (loss) from continuing operations | 3,475 | (576) | (93,717) | 173,589
Loss from discontinued operations (net of income tax benefit of nil, nil, nil, and $1.6 million, respectively) |  |  |  | (4,816)
Net income (loss) | 3,475 | (576) | (93,717) | 168,773
Other comprehensive income (loss): |  |  |  |
Foreign currency translation adjustments |  | 8,786 | 4,467 | (14,555)
Total comprehensive income (loss) | $ 3,475 | $ 8,210 | $ (89,250) | $ 154,218
Net income per share of common stock: |  |  |  |
Basic from continuing operations |  |  | $ (0.1) | $ 0.19
Diluted from continuing operations |  |  | $ (0.1) | $ 0.19
Weighted average number of shares of common stock outstanding: |  |  |  |
Basic | 899,354,931 | 891,762,280 | 894,366,300 | 891,762,280
Diluted | 899,489,426 | 891,762,280 | 894,366,300 | 891,762,280

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