HYPERSCALE DATA, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $102.1M | $106.7M | $134.8M | $117.6M | $52.4M | $23.9M | $22.4M | $27.2M |
| Cost of Revenue | — | — | $125.4M | $67.0M | $23.9M | $16.4M | $19.3M | $21.8M |
| Gross Profit | $21.6M | $24.2M | $24.8M | $50.7M | $28.5M | $7.5M | $3.1M | $5.4M |
| Gross Margin | 21.1% | 22.7% | 18.4% | 43.1% | 54.5% | 31.5% | 13.7% | 19.8% |
| Operating Expenses | ||||||||
| Research & Development | $4.8M | $11.0M | $4.4M | $2.8M | $2.0M | $1.8M | $1.9M | $1.4M |
| SG&A Expense | $50.0M | $35.2M | $68.2M | $60.3M | $36.7M | $12.5M | $15.5M | $19.8M |
| Operating Income | $-62.3M | $-57.0M | $-149.3M | $-139.5M | $-18.4M | $-6.0M | $-24.7M | $-19.6M |
| Operating Margin | -61.0% | -53.4% | -110.7% | -118.6% | -35.0% | -25.3% | -110.4% | -72.2% |
| Interest Expense | $16.1M | $20.7M | $44.3M | $37.3M | $1.9M | $9.6M | $7.3M | $16.2M |
| Pretax Income | $-65.3M | $-61.7M | $-240.6M | $-188.4M | $-22.9M | $-30.1M | $-30.8M | $-33.1M |
| Income Tax Expense | $253.0K | $56.0K | $348.0K | $-4.5M | $130.0K | $-24.0K | $-108.3K | $-76.6K |
| Net Income | $-66.4M | $-56.2M | $-231.0M | $-181.8M | $-23.3M | $-29.4M | $-32.9M | $-32.2M |
| Net Margin | -65.0% | -52.7% | -171.3% | -154.6% | -44.4% | -123.2% | -147.2% | -118.7% |
| EPS (Basic) | $-0.83 | $-0.68 | $-2.44 | $0.00 | $0.00 | $0.00 | $-0.01 | $-0.12 |
| EPS (Diluted) | $-0.83 | $-0.68 | $-2.44 | $0.00 | $0.00 | $0.00 | $-0.01 | $-0.12 |
| Shares Outstanding (Basic) | 90.7M | 90.3M | 95.4M | 108.0M | 178.20B | 20.78B | 83.48B | 156.83B |
| Shares Outstanding (Diluted) | 90.7M | 90.3M | 95.4M | 108.0M | 178.20B | 20.78B | 83.48B | 156.83B |
| Dividends Per Share | — | — | — | — | — | — | — | — |