v3.25.4

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Revenues, net |  |
Bitcoin mining revenue, net | $ 181,180 | $ 162,306
Costs and expenses |  |
Cost of revenues (exclusive of depreciation and amortization) | 95,621 | 70,290
Professional fees | 5,406 | 3,885
Payroll expenses | 23,785 | 20,869
General and administrative expenses | 15,442 | 10,054
Gain on disposal of assets | (223) | (791)
Loss (gain) on fair value of bitcoin, net | 246,832 | (218,206)
Depreciation and amortization | 106,311 | 66,229
Indirect tax contingency expenses | 3,162 | 0
Impairment expense - fixed assets | 1,398 | 0
Total costs and expenses | 497,734 | (47,670)
(Loss) income from operations | (316,554) | 209,976
Other (expense) income |  |
(Loss) gain on bitcoin collateral | (103,620) | 42,493
Gain on derivative securities, net | 11,795 | 3,622
Interest income | 2,185 | 1,476
Interest expense | (3,696) | (1,559)
Other expense | (236) | 0
Total other (expense) income | (93,572) | 46,032
(Loss) income before income tax (benefit) expense | (410,126) | 256,008
Income tax (benefit) expense | (31,415) | 9,217
(Loss) income from operations | (378,711) | 246,791
Net (loss) income | (378,711) | 246,791
Preferred stock dividends | 0 | 5,141
Net (loss) income attributable to common shareholders | (378,711) | 241,650
Other comprehensive income, net of tax | 0 | 32
Total comprehensive (loss) income attributable to common shareholders | $ (378,711) | $ 241,682
(Loss) income from operations per common share - basic | $ (1.35) | $ 0.85
Weighted average common shares outstanding - basic | 281,474,949 | 284,549,900
(Loss) income from operations per common share - diluted | $ (1.35) | $ 0.83
Weighted average common shares outstanding - diluted | 281,474,949 | 291,887,141

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