IREN Ltd

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Revenue $3k $6k $59.0m $75.5m $187.2m $501.0m
Total Revenue $3k $6k $59.0m $75.5m $187.2m $501.0m
Revenue From Interest $79k
Cost of Goods and Services Sold $952 $2k $18.7m $24.0m $59.4m $159.0m
Cost Of Revenue $7.4m $54.4m $105.1m $159.0m
Reconciled Cost Of Revenue $7.4m $54.4m $105.1m $159.0m
Gross Profit $51.6m $21.1m $82.1m $342.0m
Gross Profit (Calculated) $2k $4k $40.3m $51.5m $127.8m $342.0m
Other operating expenses ($183k) ($466k) ($11.7m) ($18.8m) ($21.1m) $2.3m
Operating Income (Loss) $8.4m ($153.2m) ($25.4m) $17.3m
Additional Financial Items
Applicable Tax Rate $0 $0 $0
Depreciation Right of Use Assets $59k $220k $235k
Foreign Currency Transaction Gain (Loss), before Tax ($1.3m)
Gain (Loss) on Investments $41.2m
Goodwill, Impairment Loss $0
Impairment Loss Recognised In Profit Or Loss Goodwill $0 $603k $0
Income (Loss) from Continuing Operations before Income Taxes, Domestic $71.0m
Investment Income, Interest $7.5m
Other Income $16k $590k $12k $3.1m $1.6m
Other Operating Income $8.4m ($153.2m) ($25.4m) $9.4m
Profit Loss Before Tax ($417.0m) ($169.5m) ($25.5m)
Profit Loss From Operating Activities $307k ($153.9m) ($26.3m)
Realized Investment Gains (Losses) ($4.2m)
Gain on disposal of subsidiaries $0 $0 $3.3m $0 $0
Depreciation ($757k) ($1.3m) ($7.7m) ($30.9m) ($50.6m)
Electricity charges ($1.3m) ($2.7m) ($11.0m) ($35.8m) ($81.6m)
Realized gain on financial asset $0 $0 $4.1m
Impairment of assets $0 ($432k) ($167k) ($105.2m) $0
Reversal of impairment of assets $0 $0 $108k
Professional fees ($521k) ($980k) ($6.8m) ($6.3m) ($8.1m)
Gain/(loss) on disposal of property, plant and equipment ($202k) $0 ($6.6m) $43k $4.0m
Unrealized loss on financial asset $0 $0 ($3.4m)
Operating profit/(loss) ($1.7m) ($524k) $307k ($153.9m) ($26.3m)
Interest income $3k $6k $79k $924k $5.8m $7.5m
Foreign exchange gain/(loss) ($367k) $2.5m $8.0m ($191k) ($4.7m)
Foreign currency translation $546k $1.3m ($23.6m) ($13.6m) ($338k)
Other comprehensive income/(loss) for the year, net of tax $546k $1.3m ($23.6m) ($13.6m) ($338k)
Depreciation Amortization Depletion Income Statement $7.7m $30.7m $50.5m $181.1m
Depreciation And Amortization In Income Statement $7.7m $30.7m $50.5m $181.1m
Depreciation Income Statement $7.7m $30.9m $50.6m
Diluted EPS ($0.13) ($2.93) ($10.25) ($3.14) ($0.29) $0.34
Diluted NI Availto Com Stockholders ($419.8m) ($171.8m) ($28.9m) $86.9m
Gain On Sale Of Business $0 $0 $3.3m $0 $0
Gain On Sale Of PPE ($202k) $0 ($6.6m) $43k $4.0m
Gain On Sale Of Security $8.0m ($191k) ($4.1m) $69.8m
Impairment Of Capital Assets $0 $104.1m $0 $7.2m
Insurance And Claims $5.1m $5.7m $7.0m $18.1m
Interest Income Non Operating $3k $6k $79k $924k $5.8m $7.5m
Net Income From Continuing And Discontinued Operation ($419.8m) ($171.8m) ($28.9m) $86.9m
Net Income From Continuing Operation Net Minority Interest ($419.8m) ($171.8m) ($28.9m) $86.9m
Net Interest Income ($425.4m) ($15.3m) $5.7m ($3.5m)
Normalized EBITDA $8.3m ($13.8m) $29.1m $211.6m
Normalized Income ($425.3m) ($95.7m) ($26.1m) $18.0m
Other Gand A $6.8m $12.4m $17.3m $36.1m
Other Special Charges $464k ($9.1m)
Other Taxes $2.5m $852k $2.4m $9.2m
Reconciled Depreciation $7.7m $30.7m $50.5m $181.1m
Rent And Landing Fees $177k $773k
Salaries And Wages $13.9m $29.3m $41.6m $70.2m
Selling General And Administration $26.1m $33.2m $50.0m $127.2m
Special Income Charges ($167k) ($108.5m) $43k $4.3m
Tax Effect Of Unusual Items $2.4m ($32.6m) ($1.2m) $5.2m
Tax Provision $2.7m $2.4m $3.5m $6.6m
Tax Rate For Calcs $0 $0 $0 $0
Write Off $167k $1.1m $0 $1.5m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $93.5m
Total comprehensive loss for the year ($1.6m) ($59.1m) ($443.3m) ($185.5m) ($29.3m)
Total Unusual Items $7.8m ($108.7m) ($4.0m) $74.1m
Total Unusual Items Excluding Goodwill $7.8m ($108.7m) ($4.0m) $74.1m
Pre-Tax Income ($417.0m) ($169.4m) ($25.5m) $93.5m
Net Income Continuous Operations ($419.8m) ($171.8m) ($28.9m) $86.9m
Net Income (Loss) Attributable to Parent ($419.8m) ($171.8m) ($28.9m) $86.9m
Net Income Including Noncontrolling Interests ($419.8m) ($171.8m) ($28.9m) $86.9m
Earnings Per Share, Basic ($0.13) ($2.93) ($10.25) ($3.14) ($0.29) $0.41
Earnings Per Share, Diluted ($0.13) ($2.93) ($10.25) ($3.14) ($0.29) $0.39
Basic Earnings (Loss) Per Share ($0.13) ($2.93) ($10.25) ($3.14) ($0.29) $0.34
Common Stock, Dividends, Per Share, Declared ($0.13) ($2.93) ($10.25) ($3.14) ($0.29) $0.00
Diluted Earnings (Loss) Per Share ($0.13) ($2.93) ($10.25) ($3.14) ($0.29) $0.41
Weighted Average Number of Shares Outstanding, Basic 214.6m
Basic Average Shares $40.9m $54.8m $99.6m $258.1m
Diluted Average Shares $40.9m $54.8m $99.6m $258.1m
Weighted Average Number of Shares Outstanding, Diluted 223.2m
Selling, General and Administrative Expense $136.5m
Other Nonoperating Income (Expense) $817k
Current Tax Expense (Income) $672k ($1.0m) $1.7m
Deferred Tax Expense (Income) $2.1m $3.4m $1.7m
Deferred Tax Expense (Income) Recognised In Profit Or Loss $4.8m $6.3m $9.2m
Donations And Subsidies Expense $464k $164k $640k
Employee Benefits Expense ($920k) ($2.2m) $7.4m $17.9m $22.2m
Finance Costs $425.4m
Nonoperating Income (Expense) $76.2m
Other Cost and Expense, Operating $13.3m
Professional Fees Expense $6.8m $6.3m $8.1m
Share-based payments expense ($179k) ($805k) ($13.9m) ($14.4m) ($23.6m)
Site expenses ($1.8m) ($4.5m) ($8.7m)
Finance expense ($102k) ($61.2m) ($425.4m) ($16.4m) ($253k)
Interest Expense (non-operating) $425.4m $16.2m $98k $11.0m
Interest Expense $5.3m $15.2m $0 $11.0m
Interest Expense On Lease Liabilities $99k $112k $253k
Current Income Tax Expense (Benefit) $1.7m
Income Tax Expense Continuing Operations $2.7m $2.4m $3.5m
Loss before income tax expense ($2.1m) ($59.2m) ($417.0m) ($169.5m) ($25.5m)
Income tax expense $0 ($1.2m) ($2.7m) ($2.4m) ($3.5m)
Loss after income tax expense for the year ($2.1m) ($60.4m) ($419.8m) ($171.9m) ($29.0m)
Other Cost of Operating Revenue $2.6m
General And Administrative Expense $25.8m $32.5m $48.0m $124.3m
Net Non Operating Interest Income Expense ($425.4m) ($15.3m) $5.7m ($3.5m)
Operating Expense $51.1m $69.7m $109.4m $319.9m
Other Income Expense $7.9m ($105.6m) ($3.9m) $74.9m
Other Non Operating Income Expenses $12k $3.1m $108k $817k
Rent Expense Supplemental $177k $773k
Selling And Marketing Expense $305k $716k $2.1m $2.9m
Income Tax Expense (Benefit) $6.6m
Total Expenses $58.6m $124.1m $214.5m $478.9m
Total Other Finance Cost $2.5m $1.0m