Terawulf Statements
WU
Terawulf 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
35.574
100
13.918
39.1
21.656
60.9
—
0
11.916
33.5
27.721
77.9
-6.065
-17.05
-5.325
-15
0.447
1.3
-11.643
-32.7
—
0
-11.168
-31.4
-0.033
340.66
42.433
100
14.408
34
28.025
66
—
0
14.909
35.1
31.67
74.6
-3.645
-8.6
-11.045
-26.03
0.5
1.2
-14.888
-35.09
—
0
-9.899
-23.3
-0.034
290.6
23.285
100
8.932
38.4
14.353
61.6
—
0
8.788
37.7
18.709
80.3
-4.356
-18.7
-9.277
-39.8
0.118
0.5
-13.825
-59.4
—
0
-10.803
-46.4
-0.045
242.05
18.955
100
8.268
43.6
10.687
56.4
—
0
10.286
54.3
19.731
104.1
-9.044
-47.7
-10.251
-54.08
0.059
0.3
-19.881
-104.9
—
0
-19.371
-102.2
-0.087
221.72
15.46
100
5.11
33.1
10.34
66.9
—
0
8.55
55.3
16.09
104.1
-5.75
-37.2
-8.45
-54.7
0.05
0.3
-14.24
-92.1
—
0
-17.81
-115.2
-0.08
210.42
11.53
100
5
43.4
6.53
56.6
—
0
9.39
81.4
15.73
136.4
-9.2
-79.8
-6.83
-59.2
—
0
-16.06
-139.3
—
0
-26.52
-230.009
-0.16
165.02
9.57
100
5.28
55.2
4.29
44.8
—
0
11.61
121.3
17.34
181.2
-13.05
-136.4
-7.99
-83.5
—
0
-23.43
-244.8
—
0
-25.2
-263.3
-0.19
129.38
3.86
100
5.18
134.2
-1.32
-34.2
—
0
8.88
230.1
12.07
312.7
-13.38
-346.6
-7.23
-187.3
—
0
-20.6
-533.7
-0.26
-6.7
-34.24
-887.05
-0.31
108.84
1.39
100
0.59
42.4
0.79
56.8
—
0
6.76
486.3
8.05
579.1
-7.26
-522.3
-4.14
-297.8
—
0
-11.96
-860.4
—
0
-13.91
-1000.7
-0.13
104.12
0.22
100
0.03
13.6
0.19
86.4
—
0
8.8
4000
9.34
4245.5
-9.16
-4163.6
-5.32
-2418.2
—
0
-14.49
-6586.4
—
0
-18.23
-8286.4
-0.18
100.12
-8.99
100
-5.98
66.5
-3.01
33.5
—
0
37.29
-414.8
37.24
-414.2
-40.25
447.7
-2.17
24.1
—
0
-42.43
472
-0.64
7.1
-92.43
1028.1
-0.37
247.89
4.74
100
3.16
66.7
1.58
33.3
0.13
2.7
2.27
47.9
2.41
50.8
-0.83
-17.5
—
0
—
0
-0.83
-17.5
0.03
0.6
-0.85
-17.9
-0.43
1.98
4.25
100
2.82
66.4
1.43
33.6
0.13
3.1
1.94
45.6
2.08
48.9
-0.64
-15.06
-0.08
-1.9
0.01
0.2
-0.72
-16.9
—
0
-0.72
-16.9
-0.37
1.98
3.07
100
2.08
67.8
1
32.6
0.13
4.2
1.18
38.4
1.32
43
-0.32
-10.4
-0.02
-0.7
—
0
-0.34
-11.07
-0.02
-0.7
-0.32
-10.4
-0.16
1.98
4.23
100
2.73
64.5
1.49
35.2
0.15
3.5
1.06
25.1
1.21
28.6
0.29
6.9
-0.02
-0.5
1.21
28.6
1.49
35.2
0.02
0.5
1.46
34.5
0.74
1.98
3.13
100
2.26
72.2
0.87
27.8
0.14
4.5
0.98
31.3
1.12
35.8
-0.24
-7.7
-0.02
-0.6
—
0
-0.27
-8.6
0.01
0.3
-0.27
-8.6
-0.14
1.98
2.57
100
2.19
85.2
0.38
14.8
0.2
7.8
1.2
46.7
1.4
54.5
-1.02
-39.7
-0.02
-0.8
—
0
-1.04
-40.5
—
0
-1.04
-40.5
-0.53
1.98
3.5
100
2.34
66.9
1.15
32.9
0.18
5.1
1.78
50.9
1.97
56.3
-0.81
-23.1
-0.02
-0.6
0.01
0.3
-0.83
-23.7
-0.24
-6.9
-0.59
-16.9
-0.3
1.98
4.96
100
3.42
69
1.55
31.3
0.2
4
1.42
28.6
1.61
32.5
-0.07
-1.4
-0.02
-0.4
0.01
0.2
-0.08
-1.6
—
0
-0.08
-1.6
-0.04
1.98
4.53
100
3.12
68.9
1.41
31.1
0.22
4.9
1.35
29.8
1.56
34.4
-0.15
-3.3
-0.02
-0.4
0.02
0.4
-0.16
-3.5
—
0
-0.16
-3.5
-0.08
1.98
4.6
100
3.17
68.9
1.43
31.1
0.27
5.9
1.34
29.1
1.61
35
-0.18
-3.9
-0.02
-0.4
0.02
0.4
-0.19
-4.1
-0.07
-1.5
-0.12
-2.6
-0.06
1.98
3.53
100
2.52
71.4
1.01
28.6
0.18
5.1
1.38
39.1
1.56
44.2
-0.55
-15.6
-0.02
-0.6
0.02
0.6
-0.56
-15.9
-0.1
-2.8
-0.46
-13.03
-0.23
1.98
4.86
100
3.15
64.8
1.7
35
0.19
3.9
1.32
27.2
1.52
31.3
0.19
3.9
-0.02
-0.4
0.02
0.4
0.18
3.7
0.03
0.6
0.15
3.1
0.08
1.98
4.65
100
3.12
67.1
1.53
32.9
0.18
3.9
1.37
29.5
1.55
33.3
-0.02
-0.4
-0.02
-0.4
0.01
0.2
-0.03
-0.6
-0.01
-0.2
-0.02
-0.4
-0.01
1.98
4.63
100
2.97
64.1
1.66
35.9
0.16
3.5
1.31
28.3
1.47
31.7
0.2
4.3
-0.02
-0.4
0.01
0.2
0.18
3.9
0.04
0.9
0.15
3.2
0.07
1.98
4.07
100
2.71
66.6
1.36
33.4
0.15
3.7
1.35
33.2
1.5
36.9
-0.14
-3.4
-0.02
-0.5
0.01
0.2
-0.15
-3.7
-0.02
-0.5
-0.13
-3.2
-0.07
1.98
4.94
100
3.07
62.1
1.87
37.9
0.17
3.4
1.3
26.3
1.47
29.8
0.41
8.3
-0.02
-0.4
0.01
0.2
0.39
7.9
0.14
2.8
0.37
7.5
0.18
1.99
3.98
100
2.66
66.8
1.32
33.2
0.17
4.3
1.31
32.9
1.47
36.9
-0.15
-3.8
-0.02
-0.5
0.01
0.3
-0.16
-4.02
-0.05
-1.3
-0.11
-2.8
-0.06
2.01
4.69
100
3.24
69.1
1.44
30.7
0.18
3.8
1.39
29.6
1.58
33.7
-0.14
-3
-0.02
-0.4
0.01
0.2
-0.15
-3.2
-0.04
-0.9
-0.11
-2.3
-0.05
2.02
3.63
100
2.54
70
1.09
30
0.17
4.7
1.51
41.6
1.68
46.3
-0.59
-16.3
-0.02
-0.6
0.01
0.3
-0.6
-16.5
-0.22
-6.06
-0.38
-10.5
-0.19
2.02
4.75
100
3
63.2
1.75
36.8
0.17
3.6
1.49
31.4
1.66
34.9
0.09
1.9
-0.02
-0.4
—
0
0.07
1.5
0.07
1.5
0.01
0.2
—
2.02
4.61
100
2.94
63.8
1.67
36.2
0.15
3.3
1.36
29.5
1.51
32.8
0.16
3.5
-0.02
-0.4
—
0
0.14
3
0.06
1.3
0.08
1.7
0.04
2.02
4.2
100
2.67
63.6
1.52
36.2
0.15
3.6
1.33
31.7
1.48
35.2
0.05
1.2
-0.02
-0.5
—
0
0.04
1
—
0
0.04
1
0.02
2.02
4.01
100
2.72
67.8
1.3
32.4
0.18
4.5
1.44
35.9
1.61
40.1
-0.32
-8
—
0
—
0
-0.32
-8
-0.13
-3.2
-0.19
-4.7
-0.1
2.02
4.77
100
2.98
62.5
1.79
37.5
0.15
3.1
1.32
27.7
1.48
31
0.31
6.5
—
0
—
0
0.31
6.5
0.09
1.9
0.22
4.6
0.11
2.02
4.54
100
2.93
64.5
1.62
35.7
0.16
3.5
1.27
28
1.42
31.3
0.19
4.2
—
0
—
0
0.19
4.2
0.07
1.5
0.12
2.6
0.06
2.02
4.65
100
3.01
64.7
1.64
35.3
0.19
4.1
1.25
26.9
1.45
31.2
0.19
4.1
—
0
—
0
0.2
4.3
0.17
3.7
0.03
0.6
0.01
2.02
3.6
100
2.5
69.4
1.1
30.6
0.16
4.4
1.42
39.4
1.57
43.6
-0.47
-13.06
—
0
—
0
-0.47
-13.06
-0.24
-6.7
-0.23
-6.4
-0.11
2.02
4.62
100
3.02
65.4
1.61
34.8
0.18
3.9
1.3
28.1
1.47
31.8
0.13
2.8
—
0
—
0
0.13
2.8
0.02
0.4
0.11
2.4
0.05
2.02
4.48
100
2.85
63.6
1.63
36.4
0.17
3.8
1.28
28.6
1.45
32.4
0.18
4
—
0
—
0
0.18
4
0.04
0.9
0.14
3.1
0.07
2.02
4.92
100
3.21
65.2
1.71
34.8
0.18
3.7
1.24
25.2
1.42
28.9
0.29
5.9
—
0
—
0
0.29
5.9
0.1
2
0.2
4.1
0.1
2.02
4.46
100
2.71
60.8
1.76
39.5
0.14
3.1
1.3
29.1
1.44
32.3
0.32
7.2
—
0
—
0
0.32
7.2
0.11
2.5
0.2
4.5
0.1
2.02
4.6
100
2.65
57.6
1.95
42.4
0.17
3.7
1.24
27
1.42
30.9
0.53
11.5
—
0
—
0
0.53
11.5
0.17
3.7
0.36
7.8
0.18
2.01
4.22
100
2.58
61.1
1.64
38.9
0.15
3.6
1.33
31.5
1.48
35.1
0.16
3.8
—
0
—
0
0.16
3.8
0.05
1.2
0.12
2.8
0.06
2.02