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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Revenues, net |  |  |  |
Bitcoin mining revenue, net | $ 181,712 | $ 111,799 | $ 344,018 | $ 185,585
Costs and expenses |  |  |  |
Cost of revenues (exclusive of depreciation and amortization shown below) | 85,424 | 34,298 | 155,714 | 63,194
Professional fees | 2,983 | 2,208 | 6,868 | 3,780
Payroll expenses | 15,255 | 16,820 | 36,124 | 32,141
General and administrative expenses | 11,736 | 6,819 | 21,790 | 11,822
(Gain) loss on disposal of assets | (2,230) | 1,652 | (3,021) | 2,329
Loss (gain) on fair value of bitcoin (see Note 2 and Note 4) | 127,667 | (119,702) | (90,539) | (155,743)
Impairment expense - other | 0 | 396 | 0 | 396
Depreciation and amortization | 78,901 | 32,187 | 145,130 | 62,034
Total costs and expenses | 319,736 | (25,322) | 272,066 | 19,953
(Loss) income from operations | (138,024) | 137,121 | 71,952 | 165,632
Other (expense) income |  |  |  |
Gain on bitcoin collateral | 0 | 0 | 42,493 | 0
Loss on derivative securities | (4,741) | (949) | (1,119) | (2,192)
Interest income | 2,014 | 2,684 | 3,490 | 3,270
Interest expense | (1,267) | (526) | (2,826) | (1,072)
Other income | 183 | 0 | 183 | 0
Total other (expense) income | (3,811) | 1,209 | 42,221 | 6
(Loss) income before income tax (benefit) expense | (141,835) | 138,330 | 114,173 | 165,638
Income tax (benefit) expense | (3,043) | 11,595 | 6,174 | 12,994
Net (loss) income | (138,792) | 126,735 | 107,999 | 152,644
Preferred stock dividends | 0 | 2,842 | 5,141 | 3,421
Net (loss) income attributable to common shareholders | (138,792) | 123,893 | 102,858 | 149,223
Other comprehensive income | 2,946 | 29 | 2,978 | 58
Total comprehensive (loss) income attributable to common shareholders | $ (135,846) | $ 123,922 | $ 105,836 | $ 149,281
(Loss) income from operations per common share - basic | $ (0.49) | $ 0.59 | $ 0.36 | $ 0.77
Weighted average common shares outstanding - basic | 280,853,882 | 209,287,089 | 282,722,198 | 193,964,904
(Loss) income from operations per common share - diluted | $ (0.49) | $ 0.58 | $ 0.34 | $ 0.76
Weighted average common shares outstanding - diluted | 280,853,882 | 212,099,068 | 308,336,536 | 196,903,594

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