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v3.25.1

NET INCOME (LOSS) PER SHARE (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Numerator: |  |
Net income from continuing operations | $ (4,723,000) | $ 14,188,000
Less: net income attributable to non-controlling interest, continuing operations |  | 7,135,000
Less: Preferred stock dividends |  | (1,260,000)
Numerator for basic earnings per share (“EPS”) - Net income (loss) from continuing operations attributable to Hyperscale Data, Inc. |  | 5,793,000
Numerator for basic EPS - Net loss from discontinued operations attributable to Hyperscale Data, Inc. |  | (3,336,000)
Effect of dilutive securities: |  |
Interest expense associated with convertible notes, continuing operations |  | 7,000
Series C convertible preferred stock dividend |  | 992,000
Numerator for diluted EPS - Net income from continuing operations attributable to Hyperscale Data, Inc., after the effect of dilutive securities |  | 6,792,000
Numerator for diluted EPS - Net loss from discontinued operations attributable to Hyperscale Data, Inc. |  | $ (3,336,000)
Denominator: |  |
Denominator for basic EPS - Weighted average shares of common stock outstanding |  | 460,000
Effect of dilutive securities: |  |
Warrants |  | 182,000
Convertible notes |  | 163,000
Series C convertible preferred stock |  | 237,000
Denominator for diluted EPS - Weighted average shares of common stock outstanding after the effect of dilutive securities |  | 1,042,000
Continuing operations |  | $ 12.59
Discontinued operations |  | (7.25)
Basic net income per share |  | 5.34
Continuing operations |  | 6.52
Discontinued operations |  | (3.20)
Diluted net income per share |  | $ 3.32

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