TeraWulf Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 1997
Revenue	100.13	69.23	15.03	0	13.43	17.62	Upgrade
Revenue Growth (YoY)	280.01%	360.51%	-	-	-23.76%	-3.27%	Upgrade
Cost of Revenue	36.72	27.32	11.08	0	9.53	12.22	Upgrade
Gross Profit	63.41	41.91	3.95	0	3.91	5.4	Upgrade
Selling, General & Admin	42.54	37.02	36.05	42.34	5.02	5.48	Upgrade
Research & Development	0	0	0	0	0.67	0.87	Upgrade
Other Operating Expenses	43.39	34.32	11.65	1.06	0	0	Upgrade
Operating Expenses	85.92	71.34	47.7	43.4	5.69	6.35	Upgrade
Operating Income	-22.52	-29.42	-43.75	-43.4	-1.79	-0.96	Upgrade
Interest Expense / Income	39.02	34.81	24.68	2.26	0.09	0.09	Upgrade
Other Expense / Income	-4.76	9.19	22.62	50.64	-1.22	-0.06	Upgrade
Pretax Income	-56.78	-73.42	-91.05	-96.3	-0.65	-0.99	Upgrade
Income Tax	0	0	-0.26	-0.62	-0.21	-0.17	Upgrade
Net Income	-56.78	-73.42	-90.79	-95.68	-0.44	-0.81	Upgrade
Preferred Dividends	1.1	1.07	0.78	0	0	0	Upgrade
Net Income Common	-57.88	-74.5	-91.57	-95.68	-0.44	-0.81	Upgrade
Shares Outstanding (Basic)	291	210	111	85	2	2	Upgrade
Shares Outstanding (Diluted)	291	210	111	85	2	2	Upgrade
Shares Change	76.11%	89.77%	29.86%	4210.97%	-0.20%	-0.17%	Upgrade
EPS (Basic)	-0.23	-0.35	-0.82	-1.13	-0.22	-0.41	Upgrade
EPS (Diluted)	-0.23	-0.35	-0.82	-1.13	-0.22	-0.41	Upgrade
Free Cash Flow	-76.34	-70.91	-95.21	-133.17	-0.53	-0.94	Upgrade
Free Cash Flow Per Share	-0.26	-0.34	-0.86	-1.56	-0.27	-0.47	Upgrade
Dividend Per Share	-	-	-	5.000	-	-	Upgrade
Gross Margin	63.33%	60.54%	26.28%	-	29.07%	30.63%	Upgrade
Operating Margin	-22.49%	-42.50%	-290.99%	-	-13.30%	-5.43%	Upgrade
Profit Margin	-57.80%	-107.61%	-609.15%	-	-3.27%	-4.62%	Upgrade
Free Cash Flow Margin	-76.24%	-102.42%	-633.32%	-	-3.95%	-5.33%	Upgrade
EBITDA	21.25	-9.26	-59.4	-93.99	0.14	-0.21	Upgrade
EBITDA Margin	21.23%	-13.37%	-395.12%	-	1.01%	-1.21%	Upgrade
Depreciation & Amortization	39.01	29.35	6.97	0.05	0.7	0.68	Upgrade
EBIT	-17.75	-38.61	-66.37	-94.04	-0.56	-0.9	Upgrade
EBIT Margin	-17.73%	-55.77%	-441.48%	-	-4.19%	-5.08%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).