Riot Platforms, Inc.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Net Income (Loss) Attributable to Parent ($4.3m)
($19.8m) -364.47%
($58.0m) -192.29%
($20.0m) +65.45%
($12.7m) +36.75%
($7.9m) +37.46%
($509.6m) -6328.88%
($49.5m) +90.29%
$109.4m +321.14%
($663.2m) -706.19%
Net Income (Loss) Available to Common Stockholders, Basic ($4.3m) ($14.1m)
($15.4m) -9.43%
($509.6m) -3200.86%
($49.5m) +90.29%
$109.4m +321.14%
($663.2m) -706.19%
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ($20.0m) ($60.2m) ($20.3m) ($12.7m) ($7.9m) ($509.6m) ($49.5m) $110.1m ($663.3m)
Net Income (Loss) Attributable to Noncontrolling Interest ($125k) ($2.2m) ($264k) $7k
Depreciation, Depletion and Amortization $239k $891k $5.3m $119k $4.5m $26.3m $108.0m $246.5m $206.2m $342.8m $366.6m
Amortization of Debt Issuance Costs $250k $4.3m
Amortization of Intangible Assets $62k $86k $167k $5.8m $5.8m $3.9m
Depreciation $4k $891k $5.2m $100k $4.5m $26.1m $108.0m $252.4m $212.1m $346.8m $366.6m
Deferred Income Tax Expense (Benefit) $699k $143k $254k ($12.5m) ($5.0m) $0
Deferred Income Tax ($11.7m) ($5.0m) $0 $0 $0
Deferred Tax ($11.7m) ($5.0m) $0 $0 $0
Share-based Payment Arrangement, Noncash Expense $546k $2.6m $4.7m $745k $3.4m $68.5m $24.6m $32.2m $125.2m $125.7m $135.3m
Share-based Payment Arrangement, Expense $546k $2.6m $4.7m $745k $3.4m $68.5m $24.6m $32.2m $125.2m $125.7m $135.3m
Gain (Loss) on Sale of Assets and Asset Impairment Charges ($1.9m) $4k ($29k) ($16.3m) ($5.3m) $17.4m ($2.3m)
Goodwill, Impairment Loss $1.2m $335.6m $29.7m
Impairment of Intangible Assets (Excluding Goodwill) $335.6m
Impairment of Intangible Assets, Finite-lived $535k $5.2m $1.3m $700k
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss $13.7m $9.0m $69.5m ($28.2m)
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss $13.7m ($9.0m) $69.5m $28.2m
Asset Impairment Charge $538.6m $0 $0 $29.7m $29.7m
Nonoperating Income (Expense) $2.0m ($4.9m) ($1.6m) ($10.4m) $6.7m $14.7m ($8.6m) $8.5m ($43.4m) ($41.2m)
Other Nonoperating Income (Expense) $6k $2.4m ($59k) $260k $863k $2.9m
Earnings (Loss)es From Equity Investments $9.0m $0 $69.5m $28.2m $28.2m
Changes in operating assets and liabilities:
Change In Working Capital $15.5m ($2.0m) $21.7m ($6.4m) ($82.0m)
Increase (Decrease) in Accounts Receivable ($16k) $4.4m $11.5m
Change In Receivables ($1.1m) ($21.4m)
Changes In Account Receivables ($4.4m) ($11.5m)
Increase (Decrease) in Inventories $37k
Increase (Decrease) in Accounts Payable ($390k) $90k $3.4m ($1.9m) ($2.8m) ($1.6m)
Change In Payables And Accrued Expense $13.3m $12.0m
Change In Accrued Expense $16.1m $13.6m
Change In Other Current Assets $12.1m $6.4m $7.8m ($30.5m) ($88.7m)
Change In Other Current Liabilities $3.5m ($8.3m) $13.9m $24.1m $6.6m
Net Cash Provided by (Used in) Operating Activities ($5.5m)
($4.4m) +19.56%
($19.1m) -329.09%
($16.9m) +11.48%
($11.1m) +33.90%
($86.4m) -674.89%
$530k +100.61%
$33.1m +6142.45%
($255.1m) -870.90%
($572.9m) -124.63%
($633.5m) -10.58%
Cash flows from investing activities:
Payments to Acquire Property, Plant, and Equipment $35k $20.2m $5.0m $8.1m $147.1m $148.4m $193.7m $240.3m $201.4m ($639.1m)
Gain (Loss) on Disposition of Property Plant Equipment $1.9m ($4k) $29.2m $29k $46.7m $16.3m ($5.3m) ($17.4m) $2.3m $126.7m
Capital Expenditure Reported $0 $0 ($577.5m) $0 ($639.1m)
Cash, Cash Equivalents, and Short-term Investments $13.0m $41.7m
Gain (Loss) on Sale of Investments ($1.9m) $4k ($29k) $26.3m ($16.3m) $5.3m $17.4m ($2.3m)
Marketable Securities, Unrealized Gain (Loss) ($13.7m) $9.0m ($69.5m) ($28.2m)
Payments to Acquire Businesses, Net of Cash Acquired $517k $40.9m $0
Payments for (Proceeds from) Other Investing Activities $703k
Net Other Investing Changes ($3.8m) $7.5m ($990k) ($5.3m) ($10.1m)
Net Cash Provided by (Used in) Investing Activities $9.3m $5.6m ($24.9m) ($1.8m) ($32.8m) ($490.3m) ($354.9m) ($414.8m) ($1.5b) $76.1m $293.1m
Cash flows from financing activities:
Gain (Loss) on Extinguishment of Debt $854k
Issuance Of Debt $0 $6.9m $594.4m $261.0m $855.4m
Long Term Debt Issuance $0 $6.9m $594.4m $261.0m $855.4m
Long Term Debt Payments $0 ($6.1m) ($6.2m) ($6.7m) ($12.8m)
Net Issuance Payments Of Debt $0 $861k $588.2m $254.3m $842.6m
Net Long Term Debt Issuance $0 $861k $588.2m $254.3m $842.6m
Net Short Term Debt Issuance $0 $0 $861k
Repayment Of Debt $0 ($6.1m) ($6.2m) ($6.7m) ($12.8m)
Short Term Debt Issuance $0 $0 $6.9m
Short Term Debt Payments $0 $0 ($6.1m)
Payments for Repurchase of Common Stock $446k $5.1m $10.1m $14.0m $11.6m $4.3m
Proceeds from Issuance of Common Stock $38.5m $24.8m $264.7m $684.8m $304.8m $778.4m $977.0m $212.7m $142.7m
Common Stock Issuance $304.8m $778.4m $977.0m $212.7m $142.7m
Common Stock Payments ($10.1m) ($14.0m) ($11.6m) ($4.3m) ($5.8m)
Issuance Of Capital Stock $304.8m $778.4m $977.0m $212.7m $142.7m
Net Common Stock Issuance $294.7m $764.4m $965.5m $208.4m $136.9m
Repurchase Of Capital Stock ($10.1m) ($14.0m) ($11.6m) ($4.3m) ($5.8m)
Dividends paid $9.6m
Proceeds from (Payments for) Other Financing Activities $72k
Net Other Financing Charges ($22.4m) ($16.7m) ($35.6m) ($7.4m) ($6.1m)
Net Cash Provided by (Used in) Financing Activities ($311k)
$35.0m +11344.56%
$2.5m -92.89%
$25.9m +940.46%
$259.9m +904.37%
$665.6m +156.09%
$272.3m -59.09%
$748.5m +174.84%
$1.5b +102.80%
$455.3m -70.01%
$385.0m -15.43%
Beginning Cash Position $312.3m $230.3m $597.2m $351.3m $237.9m
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents ($41.4m) $7.2m $215.9m $312.3m $230.3m $597.2m $351.3m $309.8m $282.5m
Additional Supplementary Disclosures
Additional Supplementary Disclosures
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating Activities $0 $84k $45k $15.5m
Income Taxes Paid, Net $0 $680k $107k $960k
Additional Financial Items
Asset Acquisition Contingent Consideration Liability $909k $26.9m $8.2m
Deconsolidation, Gain (Loss), Amount $1.1m
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax ($924k) $96k
Equity Securities, FV-NI, Gain (Loss) $13.7m $9.0m $69.5m ($28.2m)
Equity Securities, FV-NI, Unrealized Gain (Loss) $13.7m $9.0m ($69.5m) $28.2m
Gain (Loss) on Disposition of Assets $1.9m
Gain (Loss) on Disposition of Intangible Assets $26k $665k $5.2m $253k $30.3m
Gain (Loss) on Sale of Properties ($1.9m) $4k ($29k) $16.3m $5.3m $17.4m ($2.3m)
Gain (Loss) Related to Litigation Settlement $26.0m
Goodwill $877k $1.2m $335.6m $121.9m $122.5m $29.7m
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent ($16.3m)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($16.4m) ($60.3m) ($20.3m)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest ($3.5m) $96k
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent ($3.5m)
Income Tax Expense (Benefit) ($1.6m) ($699k) ($143k) $254k ($11.7m) ($5.1m) $744k ($150k)
Investment Income, Interest $126k $105k $85k $564k
Operating Expenses $6.4m $13.4m $67.2m
Operating Lease, Expense $5.6m $2.3m $729k $3.4m $4.0m $5.6m
Proceeds from Noncontrolling Interests $220k
Proceeds from Stock Options Exercised $149k $79k
Cash Flow From Continuing Financing Activities $272.3m $748.5m $1.5b $455.3m $385.0m
Cash Flow From Continuing Investing Activities ($354.9m) ($414.8m) ($1.5b) $76.1m $293.1m
Change In Account Payable ($2.8m) ($1.6m)
Change In Cash Supplemental As Reported ($82.0m) $366.8m ($245.9m) ($41.5m)
Change In Other Working Capital ($7.4m) $3.4m
Change In Payable ($2.8m) ($1.6m)
Change In Prepaid Assets ($5.1m) ($25.5m)
Changes In Cash ($82.0m) $366.8m ($245.9m) ($41.5m) $44.7m
End Cash Position $230.3m $597.2m $351.3m $309.8m $282.5m
Financing Cash Flow $272.3m
$748.5m +174.84%
$1.5b +102.80%
$455.3m -70.01%
$385.0m -15.43%
Free Cash Flow ($352.3m) ($391.1m) ($1.5b) ($1.1b) ($1.3b)
Gain Loss On Investment Securities ($101.8m) ($6.7m) ($45.3m) $7.2m $101.0m
Gain Loss On Sale Of PPE ($16.3m) $5.3m $17.4m ($2.3m) $17.8m
Investing Cash Flow ($354.9m) ($414.8m) ($1.5b) $76.1m $293.1m
Net Business Purchase And Sale $0 $0 ($254.6m) $0 $0
Net Intangibles Purchase And Sale ($9.5m) ($34k) $0 $0 $0
Net Investment Purchase And Sale $1.8m ($4.5m) $0 $641.6m $930.7m
Net PPE Purchase And Sale ($343.3m) ($417.7m) ($675.7m) ($560.1m) ($632.3m)
Operating Gains Losses ($109.0m) ($1.4m) $41.6m $33.1m $126.7m
Other Non Cash Items ($55.7m) ($8.8m) ($307.7m) ($554.6m)
Proceeds From Stock Option Exercised $806k $0 $0
Purchase Of Business $0 $0 ($254.6m) $0 $0
Purchase Of Intangibles ($9.5m) ($34k) $0 $0 $0
Purchase Of Investment $0 ($4.5m) $0 $0 $0
Purchase Of PPE ($343.3m) ($424.1m) ($690.0m) ($567.0m) ($639.1m)
Sale Of Investment $1.8m $0 $0 $641.6m $930.8m
Sale Of PPE $0 $6.4m $14.3m $6.8m $6.8m
Stock Based Compensation $24.6m $32.2m $125.2m $125.7m $135.3m
Unrealized Gain Loss On Investment Securities $0 ($184.7m) ($457.4m) $115.9m $171.3m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.