TeraWulf Inc. (WULF) - Quarterly Income Statement

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WULF
Financials

7.345 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q3	2014 Q2	2014 Q1	2013 Q3	2013 Q2	2013 Q1	2012 Q2	2012 Q1	2011 Q3	2011 Q1	2010 Q1	2009 Q1	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q3
Revenue Numbers are in millions	27.059	35.574	42.433	23.285	18.955	15.456	11.533	9.567	3.864	1.385	0.217	0.676	4.743	4.251	3.073	4.228	3.135	2.572	3.497	4.963	4.53	4.596	3.529	4.857	4.651	4.634	4.071	4.945	3.984	4.685	3.629	4.753	4.608	4.197	4.013	-12.794	4.543	4.654	3.598	4.478	4.925	0	4.217	4.655	-0.028	4.547	4.01	4.361	3.653	3.685	0	2.858	2.955	2.373	2.74	2.299	2.474
Cost of Revenue Numbers are in millions	14.66	13.918	29.496	17.197	8.268	5.113	5.002	5.279	5.181	0.591	0.032	0.372	3.161	0.115	2.077	2.734	2.261	2.188	2.344	3.416	3.118	3.168	2.52	3.154	3.125	2.972	2.709	3.072	2.66	3.242	2.539	3.002	2.94	2.674	2.717	8.436	2.925	3.014	2.497	2.85	3.214	0	2.576	2.771	0	2.744	2.504	2.682	2.186	2.201	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	12.399	21.656	12.937	6.088	10.687	10.343	6.531	4.288	-1.317	0.794	0.185	0.304	1.582	4.136	0.996	1.493	0.874	0.385	1.153	1.548	1.412	1.428	1.009	1.702	1.527	1.662	1.362	1.873	1.324	1.443	1.09	1.751	1.667	1.522	1.297	-21.23	1.618	1.64	1.101	1.628	1.711	0	1.642	1.884	-0.028	1.803	1.506	1.68	1.467	1.484	0	2.858	2.955	2.373	2.74	2.299	2.474
Gross Profit Ratio Numbers are in millions	0.458	0.609	0.305	0.261	0.564	0.669	0.566	0.448	-0.341	0.573	0.853	0.45	0.334	0.973	0.324	0.353	0.279	0.15	0.33	0.312	0.312	0.311	0.286	0.351	0.328	0.359	0.335	0.379	0.332	0.308	0.3	0.368	0.362	0.363	0.323	1.659	0.356	0.352	0.306	0.364	0.347	0	0.389	0.405	1	0.397	0.375	0.385	0.402	0.403	0	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.02	0.135	0.129	0.135	0.15	0.137	0.201	0.184	0.203	0.218	0.27	0.179	0.187	0.18	0.156	0.154	0.17	0.169	0.185	0.166	0.172	0.15	0.147	0.178	0.506	0.158	0.193	0.156	0.169	0.177	0	0.15	0.153	0	0.153	0.176	0.13	0.1	0.161	0	0.193	0.16	0.149	0.182	0.194	0.161
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	8.502	13.588	16.582	10.444	5.767	8.554	9.39	11.61	8.882	6.757	8.801	-3.764	2.274	4.152	1.184	1.057	0.98	1.202	1.781	1.415	1.347	1.339	1.382	1.324	1.369	1.309	1.349	1.297	1.305	1.394	1.511	1.49	1.358	1.325	1.439	3.939	1.27	1.253	1.416	1.282	1.24	0	1.33	1.329	0	1.285	1.426	1.254	1.344	1.2	0	1.006	1.049	1.038	0.87	0.933	0.842
Other Expenses Numbers are in millions	0	14.833	1.829	0.118	0.059	0.054	5.735	6.664	2.252	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.205	0	0	-0.06	0	0	0	0	0	0.106	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8.502	13.588	16.582	10.444	5.767	15.506	15.125	18.274	11.134	8.052	9.347	-3.744	2.409	4.152	1.319	1.207	1.116	1.404	1.965	1.618	1.566	1.609	1.561	1.511	1.549	1.465	1.503	1.466	1.474	1.578	1.676	1.662	1.508	1.472	1.617	4.445	1.428	1.445	1.571	1.451	1.418	0.205	1.48	1.482	-0.06	1.439	1.602	1.384	1.444	1.361	0.106	1.199	1.21	1.187	1.053	1.127	1.003
Operating Income Numbers are in millions	-22.733	-6.765	-3.645	-4.356	-19.031	-5.845	-8.594	-13.986	-13.374	-7.816	-9.167	-44.699	-0.827	-4.267	-0.322	0.287	-0.243	-1.019	-0.811	-0.07	-0.154	-0.181	-0.552	0.192	-0.022	0.197	-0.141	0.407	-0.15	-0.135	-0.586	0.089	0.16	0.05	-0.32	0.087	0.189	0.195	-0.471	0.177	0.293	0.205	0.162	0.401	-0.088	0.365	-0.096	0.296	0.023	0.123	0.106	0.117	-0.147	0.011	0.383	0.055	0.286
Operating Income Ratio Numbers are in millions	-0.84	-0.19	-0.086	-0.187	-1.004	-0.378	-0.745	-1.462	-3.461	-5.643	-42.244	-66.123	-0.174	-1.004	-0.105	0.068	-0.077	-0.396	-0.232	-0.014	-0.034	-0.039	-0.156	0.039	-0.005	0.042	-0.035	0.082	-0.038	-0.029	-0.162	0.019	0.035	0.012	-0.08	-0.007	0.042	0.042	-0.131	0.039	0.059	0	0.038	0.086	3.16	0.08	-0.024	0.068	0.006	0.033	0	0.041	-0.05	0.005	0.14	0.024	0.116
Total Other Income Expenses Net Numbers are in millions	2.679	-4.878	-12.572	-9.159	-10.192	-8.396	-6.834	-10.042	-7.23	-4.139	-5.322	0.328	-0	-0.14	-0.02	1.199	-0.025	-0.023	-0.015	-0.011	-0.007	-0.005	-0.006	-0.008	-0.01	-0.012	-0.011	-0.014	-0.015	-0.015	-0.016	-0.017	-0.017	-0.013	0	0.131	0.001	0.002	0.002	0	0.002	0	0.001	0.002	0	0.003	0.004	0.004	0.005	0.004	0	0.018	-0.006	0.024	0.016	0.027	0.02
Income Before Tax Numbers are in millions	-20.054	-11.643	-14.888	-13.825	-19.881	-14.241	-16.055	-23.43	-20.604	-11.955	-14.489	-44.839	-0.827	-4.267	-0.342	1.485	-0.267	-1.042	-0.826	-0.081	-0.16	-0.186	-0.558	0.183	-0.031	0.185	-0.151	0.392	-0.165	-0.15	-0.602	0.072	0.142	0.037	-0.32	0.218	0.19	0.196	-0.469	0.177	0.295	0.205	0.163	0.403	-0.088	0.368	-0.093	0.3	0.028	0.126	0.106	0.135	-0.153	0.036	0.4	0.082	0.305
Income Before Tax Ratio Numbers are in millions	-0.741	-0.327	-0.351	-0.594	-1.049	-0.921	-1.392	-2.449	-5.332	-8.632	-66.77	-66.33	-0.174	-1.004	-0.111	0.351	-0.085	-0.405	-0.236	-0.016	-0.035	-0.04	-0.158	0.038	-0.007	0.04	-0.037	0.079	-0.041	-0.032	-0.166	0.015	0.031	0.009	-0.08	-0.017	0.042	0.042	-0.13	0.039	0.06	0	0.039	0.087	3.16	0.081	-0.023	0.069	0.008	0.034	0	0.047	-0.052	0.015	0.146	0.036	0.123
Income Tax Expense Numbers are in millions	2.979	-0.475	-4.989	-3.3	-0.51	3.564	10.461	0.512	-0.256	5.853	9.016	-0.14	0.025	0.14	-0.02	0.022	0.007	-0.051	-0.239	-0.001	0.002	-0.07	-0.103	0.034	-0.007	0.04	-0.02	0.024	-0.054	-0.045	-0.223	0.065	0.06	-0.002	-0.127	-0.002	0.073	0.168	-0.24	0.038	0.096	0	0.047	0.11	0	0.125	-0.03	0.086	-0.009	-0.022	0	0.047	-0.088	0.014	0.152	0.031	0.113
Net Income Numbers are in millions	-23.033	-10.876	-9.613	-10.525	-19.371	-17.54	-26.516	-23.942	-20.348	-13.669	-18.183	-44.699	-0.852	-4.407	-0.322	1.463	-0.274	-1.042	-0.587	-0.08	-0.163	-0.116	-0.455	0.15	-0.025	0.145	-0.131	0.369	-0.111	-0.105	-0.379	0.006	0.082	0.039	-0.193	0.219	0.117	0.028	-0.229	0.139	0.198	0.205	0.116	0.293	-0.088	0.243	-0.062	0.215	0.037	0.148	0.106	0.088	-0.065	0.022	0.248	0.051	0.193
Net Income Ratio Numbers are in millions	-0.851	-0.306	-0.227	-0.452	-1.022	-1.135	-2.299	-2.503	-5.266	-9.869	-83.793	-66.123	-0.18	-1.037	-0.105	0.346	-0.087	-0.405	-0.168	-0.016	-0.036	-0.025	-0.129	0.031	-0.005	0.031	-0.032	0.075	-0.028	-0.022	-0.104	0.001	0.018	0.009	-0.048	-0.017	0.026	0.006	-0.064	0.031	0.04	0	0.028	0.063	3.16	0.053	-0.016	0.049	0.01	0.04	0	0.031	-0.022	0.009	0.09	0.022	0.078
EPS Numbers are in millions	-0.06	-0.033	-0.033	-0.038	-0.087	-0.083	-0.16	-0.18	-0.19	-0.13	-0.18	-0.45	-0.01	-0.044	-0.006	0.74	-0.14	-0.53	-0.3	-0.04	-0.082	-0.058	-0.23	0.075	-0.013	0.073	-0.066	0.18	-0.055	-0.052	-0.19	0.003	0.041	0.019	-0.096	0.109	0.058	0.014	-0.11	0.069	0.098	0	0.058	0.15	0	0.12	-0.031	0.11	0.019	0.075	0	0.07	-0.05	0.017	0.19	0.039	0.16
EPS Diluted Numbers are in millions	-0.06	-0.033	-0.033	-0.038	-0.087	-0.083	-0.16	-0.18	-0.19	-0.13	-0.18	-0.45	-0.01	-0.044	-0.005	0.74	-0.14	-0.53	-0.3	-0.04	-0.082	-0.058	-0.23	0.075	-0.013	0.073	-0.066	0.18	-0.055	-0.052	-0.19	0.003	0.041	0.019	-0.096	0.109	0.058	0.014	-0.11	0.069	0.098	0	0.058	0.15	0	0.12	-0.031	0.11	0.019	0.075	0	0.069	-0.05	0.017	0.19	0.039	0.16
EBITDA Numbers are in millions	-22.733	8.066	11.497	3.968	-1.157	0.888	-3.538	-10.494	-11.859	-7.616	-9.163	-43.709	-0.666	-4.267	-0.153	1.672	-0.243	-1.019	-0.627	-0.07	-0.154	-0.181	-0.365	0.192	-0.022	0.197	-0.141	0.407	-0.15	-0.135	-0.586	0.089	0.16	0.05	-0.32	0.087	0.189	0.195	-0.471	0.177	0.293	0.205	0.162	0.401	-0.088	0.365	-0.096	0.296	0.023	0.123	0.106	0.117	-0.147	0.011	0.383	0.055	0.286
EBITDA Ratio Numbers are in millions	-0.84	0.227	0.276	0.179	-1.004	0.102	-0.252	-0.829	-3.038	-5.096	-42.203	-64.658	-0.174	-1.004	-0.105	0.108	-0.077	-0.396	-0.232	-0.014	-0.034	-0.039	-0.156	0.039	-0.005	0.042	-0.035	0.082	-0.038	-0.029	-0.162	0.019	0.035	0.012	-0.08	-0.007	0.042	0.042	-0.131	0.039	0.059	0	0.038	0.086	3.16	0.08	-0.024	0.068	0.006	0.033	0	0.041	-0.05	0.005	0.14	0.024	0.116

TeraWulf Inc.

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