Hyperscale Data Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	121.17	102.11	106.66	134.85	173.71	104.8
Revenue Growth (YoY)	29.85%	-4.27%	-20.90%	-22.37%	65.76%	339.03%
Cost of Revenue	89.81	80.54	82.45	110.06	66.96	23.86
Gross Profit	31.36	21.57	24.22	24.78	50.68	28.54
Selling, General & Admin	80.97	68.37	49.26	99.85	89.67	44.46
Research & Development	9.51	4.83	11.01	4.42	2.77	2.04
Other Operating Expenses	3	10.64	20.92	69.81	97.72	0.4
Total Operating Expenses	93.47	83.84	81.19	174.09	190.16	46.9
Operating Income	-77.16	-62.27	-56.97	-149.3	-139.48	-18.36
Interest Income	3.3	2.77	2.21	4.44	2.59	0.81
Interest Expense	-18.83	-16.12	-20.66	-44.31	-37.34	-1.87
Other Non-Operating Income (Expense)	-1.64	10.32	13.73	-51.4	-14.2	-3.48
Total Non-Operating Income (Expense)	-17.17	-3.03	-4.73	-91.27	-48.95	-4.55
Pretax Income	-90.55	-65.29	-61.7	-240.57	-188.42	-22.91
Provision for Income Taxes	-0.13	0.25	0.06	0.35	-4.49	0.13
Net Income	-60.82	-65.55	-61.76	-240.91	-183.94	-23.04
Minority Interest in Earnings	1.18	0.85	-6.33	-22.24	-8.02	0.21
Net Income Attributable to Preferred Dividends	9.18	8.64	5.28	1.38	0.39	0.02
Earnings From Discontinued Operations	-	-	-0.78	-12.36	-5.9	-
Net Income to Common	-101.32	-75.04	-61.48	-232.4	-182.21	-23.27
Shares Outstanding (Basic)	184	91	1	0	0	0
Shares Outstanding (Diluted)	184	91	1	0	0	0
Shares Change (YoY)	7716.30%	9945.29%	751.89%	12266.67%	305.81%	477.18%
EPS (Basic)	-1.56	-0.83	-68.09	-2192.47	-205700.00	-115500.00
EPS (Diluted)	-1.56	-0.83	-68.09	-2192.47	-205700.00	-115500.00
EBIT	-77.16	-62.27	-56.97	-149.3	-139.48	-18.36

SEC Filings: 10-K · 10-Q