MARA Holdings, Inc. (MARA)
NASDAQ: MARA · Real-Time Price · USD
12.47
-1.17 (-8.58%)
At close: Mar 28, 2025, 4:00 PM
12.37
-0.10 (-0.80%)
After-hours: Mar 28, 2025, 7:59 PM EDT
MARA Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 656.38 | 387.51 | 117.75 | 159.16 | 4.36 | Upgrade
|
| Revenue | 656.38 | 387.51 | 117.75 | 159.16 | 4.36 | Upgrade
|
| Revenue Growth (YoY) | 69.38% | 229.08% | -26.02% | 3553.04% | 267.61% | Upgrade
|
| Cost of Revenue | 412.05 | 223.34 | 72.72 | 27.49 | 3.85 | Upgrade
|
| Gross Profit | 244.33 | 164.17 | 45.04 | 131.67 | 0.51 | Upgrade
|
| Selling, General & Admin | 272.08 | 92.42 | 56.64 | 174.36 | 6.4 | Upgrade
|
| Research & Development | 13.23 | 2.81 | 0.1 | - | - | Upgrade
|
| Other Operating Expenses | -813.81 | -331.48 | 282.37 | -54.6 | -0.02 | Upgrade
|
| Operating Expenses | -101.88 | -56.74 | 417.82 | 134.66 | 9.45 | Upgrade
|
| Operating Income | 346.22 | 220.91 | -372.78 | -2.99 | -8.95 | Upgrade
|
| Interest Expense | -13 | -10.35 | -14.98 | -1.57 | -0.02 | Upgrade
|
| Interest & Investment Income | 20.95 | 2.81 | 1.02 | - | - | Upgrade
|
| Earnings From Equity Investments | -1.51 | -0.62 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 288.78 | -17.42 | 0.26 | -0.29 | -0.61 | Upgrade
|
| EBT Excluding Unusual Items | 641.44 | 195.33 | -386.48 | -4.85 | -9.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 83.88 | - | - | Upgrade
|
| Asset Writedown | - | - | -333.85 | - | -0.87 | Upgrade
|
| Legal Settlements | - | - | -26.13 | - | - | Upgrade
|
| Other Unusual Items | -24.94 | 82.27 | -55.67 | - | - | Upgrade
|
| Pretax Income | 616.5 | 277.6 | -718.25 | -4.85 | -10.45 | Upgrade
|
| Income Tax Expense | 75.5 | 16.43 | -24.23 | 24.97 | 0 | Upgrade
|
| Earnings From Continuing Operations | 541.01 | 261.17 | -694.02 | -29.81 | -10.45 | Upgrade
|
| Minority Interest in Earnings | 0.25 | - | - | - | - | Upgrade
|
| Net Income | 541.25 | 261.17 | -694.02 | -29.81 | -10.45 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 2.12 | - | - | - | Upgrade
|
| Net Income to Common | 541.25 | 259.05 | -694.02 | -29.81 | -10.45 | Upgrade
|
| Net Income Growth | 107.24% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 290 | 184 | 113 | 99 | 81 | Upgrade
|
| Shares Outstanding (Diluted) | 312 | 192 | 113 | 99 | 81 | Upgrade
|
| Shares Change (YoY) | 62.17% | 69.47% | 14.22% | 22.02% | 1121.57% | Upgrade
|
| EPS (Basic) | 1.87 | 1.41 | -6.12 | -0.30 | -0.13 | Upgrade
|
| EPS (Diluted) | 1.72 | 1.06 | -6.12 | -0.30 | -0.13 | Upgrade
|
| EPS Growth | 62.77% | - | - | - | - | Upgrade
|
| Free Cash Flow | -1,745 | -502.2 | -701.43 | -727.88 | -91.16 | Upgrade
|
| Free Cash Flow Per Share | -5.60 | -2.61 | -6.18 | -7.33 | -1.12 | Upgrade
|
| Gross Margin | 37.22% | 42.37% | 38.25% | 82.73% | 11.61% | Upgrade
|
| Operating Margin | 52.75% | 57.01% | -316.58% | -1.88% | -205.35% | Upgrade
|
| Profit Margin | 82.46% | 66.85% | -589.39% | -18.73% | -239.80% | Upgrade
|
| Free Cash Flow Margin | -265.88% | -129.60% | -595.68% | -457.32% | -2092.33% | Upgrade
|
| EBITDA | 772.84 | 400.42 | -294.07 | 11.92 | -5.88 | Upgrade
|
| EBITDA Margin | 117.74% | 103.33% | -249.73% | 7.49% | -135.02% | Upgrade
|
| D&A For EBITDA | 426.63 | 179.51 | 78.71 | 14.9 | 3.06 | Upgrade
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| EBIT | 346.22 | 220.91 | -372.78 | -2.99 | -8.95 | Upgrade
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| EBIT Margin | 52.75% | 57.01% | - | -1.88% | -205.35% | Upgrade
|
| Effective Tax Rate | 12.25% | 5.92% | - | - | - | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.