Riot Statements
RI
Riot Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
70.018
100
53.641
76.6
16.377
23.4
—
0
61.189
87.4
84.431
120.6
-68.054
-97.2
-16.305
-23.3
0.033
0.05
-84.394
-120.5
0.055
0.08
-84.449
-120.6
-0.319
264.63
79.296
100
47.102
59.4
32.194
40.6
—
0
57.652
72.7
82.564
104.1
-50.37
-63.5
262.12
330.6
0.008
0.01
211.75
267
-0.022
-0.03
211.78
267.1
0.807
262.36
78.812
100
63.47
80.5
15.342
19.5
—
0
38.768
49.2
135.58
172
-120.24
-152.6
185.07
234.8
0.164
0.2
79.149
100.4
-0.079
-0.1
79.228
100.5
0.409
193.83
51.89
100
63.78
122.9
-11.89
-22.9
—
0
29.07
56
44.03
84.9
-55.92
-107.8
19.76
38.1
0.03
0.06
-45.48
-87.6
-0.16
-0.3
-45.33
-87.4
-0.25
180.95
76.74
100
63.96
83.3
12.78
16.7
—
0
19.84
25.9
72.53
94.5
-59.75
-77.9
37.78
49.2
0.07
0.09
-27.58
-35.9
0.11
0.1
-27.69
-36.08
-0.17
167.34
73.24
100
63.12
86.2
10.11
13.8
—
0
12.68
17.3
70.47
96.2
-60.36
-82.4
4.17
5.7
—
0
-60.66
-82.8
-4.97
-6.8
-55.69
-76.04
-0.33
167.34
60.15
100
57.03
94.8
3.11
5.2
—
0
29.9
49.7
79.83
132.7
-76.72
-127.5
-11.14
-18.5
—
0
-158.69
-263.8
-2.91
-4.8
-155.78
-259
-1
156.05
46.29
100
42.68
92.2
3.61
7.8
—
0
16
34.6
29.5
63.7
-25.89
-55.9
-14.15
-30.6
—
0
-35.39
-76.5
-2.95
-6.4
-32.44
-70.08
-0.21
153.9
72.95
100
48.35
66.3
24.59
33.7
—
0
10.71
14.7
25.58
35.1
-0.98
-1.3
69.73
95.6
-0.06
-0.08
-359.76
-493.2
-6.2
-8.5
-353.56
-484.7
-2.71
130.41
79.79
100
45.63
57.2
34.16
42.8
—
0
10.91
13.7
22.78
28.5
11.38
14.3
51.38
64.4
—
0
36.89
46.2
0.31
0.4
36.58
45.8
0.31
117.04
90.89
100
35.88
39.5
55.01
60.5
—
0
39.46
43.4
39.01
42.9
16
17.6
-18.62
-20.5
0.95
1
-30.44
-33.5
-3.48
-3.8
-26.96
-29.7
-0.25
105.76
64.81
100
25.02
38.6
39.79
61.4
—
0
40.91
63.1
53.37
82.3
-13.58
-21
-1.13
-1.7
-0.09
-0.1
-15.34
-23.7
—
0
-15.34
-23.7
-0.16
96.06
34.35
100
13.06
38
21.29
62
—
0
3.51
10.2
9.44
27.5
11.85
34.5
44.25
128.8
1.51
4.4
23.07
67.2
3.73
10.9
19.34
56.3
0.22
89.24
23.2
100
7.53
32.5
15.66
67.5
—
0
5.46
23.5
8.31
35.8
7.36
31.7
0.18
0.8
—
0
7.53
32.5
—
0
7.53
32.5
0.09
83.71
5.29
100
2.1
39.7
3.19
60.3
—
0
2.29
43.3
4.02
76
-0.83
-15.7
5.92
111.9
—
0
2.48
46.9
—
0
2.47
46.7
0.04
59.85
2.46
100
1.3
52.8
1.16
47.2
—
0
2
81.3
3.27
132.9
-2.11
-85.8
0.4
16.3
—
0
-1.72
-69.9
—
0
-1.72
-69.9
-0.04
44.77
1.94
100
1.44
74.2
0.5
25.8
—
0
2.23
114.9
3.06
157.7
-2.56
-132
0.02
1
1.35
69.6
-10.59
-545.9
—
0
-10.59
-545.9
-0.31
34.53
2.39
100
1.41
59
0.98
41
—
0
3.74
156.5
4.39
183.7
-3.42
-143.1
0.11
4.6
—
0
-4.28
-179.08
—
0
-4.28
-179.08
-0.15
28.59
1.2
100
1.56
130
-0.36
-30
—
0
2.02
168.3
2.07
172.5
-2.43
-202.5
0.01
0.8
—
0
-3.58
-298.3
-0.14
-11.7
-3.4
-283.3
-0.14
24.48
1.74
100
1.48
85.1
0.26
14.9
—
0
1.76
101.1
1.78
102.3
-1.52
-87.4
0.03
1.7
—
0
-1.83
-105.2
—
0
-1.83
-105.2
-0.08
23.37
2.47
100
1.59
64.4
0.88
35.6
—
0
2.23
90.3
2.25
91.1
-1.37
-55.5
0.59
23.9
-2.37
-96
-1.28
-51.8
—
0
-1.28
-51.8
-0.08
16
1.43
100
1.47
102.8
-0.04
-2.8
—
0
3.15
220.3
3.18
222.4
-3.22
-225.2
-0.05
-3.5
-10.49
-733.6
-13.75
-961.5
—
0
-13.53
-946.2
-0.94
14.45
1.69
100
1.89
111.8
-0.2
-11.8
—
0
4.56
269.8
4.11
243.2
-4.32
-255.6
-0.64
-37.9
0.01
0.6
-9.86
-583.4
2.83
167.5
-11.41
-675.1
-0.84
13.6
2.37
100
2.03
85.7
0.33
13.9
—
0
5.97
251.9
6.63
279.7
-6.3
-265.8
0.04
1.7
-0.27
-11.4
-6.53
-275.5
—
0
-6.23
-262.9
-0.44
14.2
2.87
100
1.55
54
1.32
46
0.01
0.3
6.42
223.7
9.31
324.4
-7.99
-278.4
-0.52
-18.1
-1.02
-35.5
-24.91
-867.9
-0.47
-16.4
-24.02
-836.9
-1.55
15.4
0.93
100
0.35
37.6
0.58
62.4
—
0
3.91
420.4
6.06
651.6
-5.49
-590.3
-2.41
-259.1
-0.34
-36.6
-19.71
-2119.4
-3.05
-328
-16.35
-1758.06
-1.34
12.29
0.2
0.03
0.17
—
4.62
5.45
-5.28
0.04
-0.18
-10.63
-15.61
-8.88
-0.98
8.97
0.02
—
—
0.02
0.6
0.61
-0.59
-4.74
—
-5.33
—
-5.3
-0.99
5.4
0.02
—
—
0.03
1.06
1.09
-1.07
—
—
-1.06
—
-1.31
-0.25
5.1
0.02
—
—
0.02
1.03
1.05
-1.03
0.02
—
-1.01
—
-4.35
-0.94
4.6
0.02
—
—
—
1.08
1.46
-1.43
0.02
—
-1.41
—
-2.29
-0.5
4.51
0.02
—
—
0.05
1.48
1.53
-1.51
0.02
—
-1.47
—
-1.71
-0.42
4
0.02
—
—
0.07
0.82
0.9
-0.87
0.03
—
-0.84
—
-0.84
-0.22
3.88
0.02
—
—
0.37
1.03
1.4
-1.38
0.02
—
0.56
—
0.56
0.14
3.88
0.01
—
—
0.29
2.51
2.78
-2.77
-0.01
0.01
-2.95
—
-2.95
-0.76
3.87
0.06
0.01
0.04
0.43
1.23
1.64
-1.59
0.01
—
-1.58
—
-1.58
-0.41
3.87
0.02
0.01
0.02
0.55
1.48
2
-1.98
-0.04
—
-2.03
—
-2.03
-0.52
3.87
0.01
—
0.01
0.71
1.54
2.22
-2.21
0.03
—
-2.19
—
-2.19
-0.56
3.87
0.08
0.03
0.05
0.9
1.52
2.39
-2.34
-0.02
—
-2.37
—
-2.37
-0.61
3.88
0.04
0.01
0.02
1.12
1.47
2.57
-2.54
-0.02
0.03
-2.53
—
-2.53
-0.65
3.87
—
—
—
0.95
1.67
2.6
-2.6
0.01
—
-2.59
—
-2.59
-0.67
3.85
0.05
0.03
0.02
1.05
1.89
2.93
-2.9
-0.04
—
-2.95
—
-2.95
-1.09
2.7
—
—
—
1.65
1.41
3.05
-3.05
-0.1
0.04
-3.13
—
-3.13
-1.16
2.69
0.06
0.02
0.03
1.81
1.32
3.11
-3.07
-0.02
0.03
-3.07
—
-3.07
-1.15
2.68
—
—
—
1.8
1.35
3.13
-3.13
—
-0.01
-3.14
—
-3.14
-1.7
1.84
—
—
—
1.41
1.43
2.82
-2.82
-0.03
0.05
-2.8
—
-2.8
-2.25
1.24
—
—
—
1.22
1.24
2.44
-2.44
—
-0.07
-2.5
—
-2.5
-2.294
1.09