← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9k |
$97k
+926.95%
|
$7.8m
+8013.23%
|
$6.8m
-12.85%
|
$12.1m
+76.70%
|
$213.2m
+1665.11%
|
$259.2m
+21.54%
|
$280.7m
+8.30%
|
$376.7m
+34.20%
|
$647.4m
+71.89%
|
$653.3m
+0.90%
|
|
| Cost of Goods and Services Sold | $3k |
$25k
+723.61%
|
$5.8m
+23007.78%
|
$6.1m
+4.76%
|
$6.3m
+2.53%
|
$148.2m
+2270.39%
|
$704.4m
+375.40%
|
$243.4m
-65.45%
|
($43.8m)
-118.02%
|
$970.8m
+2314.12%
|
$442.0m
-54.48%
|
|
| Gross Profit (derived) | $6k |
$72k
+1024.76%
|
$2.0m
+2732.26%
|
$740k
-63.46%
|
$5.8m
+687.84%
|
$65.1m
+1016.12%
|
($445.2m)
-784.26%
|
$37.3m
+108.38%
|
$332.8m
+792.28%
|
($323.4m)
-197.17%
|
$211.3m
+165.34%
|
|
| Research and Development Expense | $863k | $20k | — | — | — | — | — | — | — | — | — | |
| Selling, General and Administrative Expense | $5.5m | $7.3m | $20.9m | $9.2m | $10.3m | $87.4m | $67.5m | $100.3m | $266.9m | $298.8m | $303.5m | |
| Amortization of Intangible Assets | — | — | $62k | $86k | $167k | — | — | $5.8m | $5.8m | $3.9m | — | |
| Operating Lease, Expense | — | — | — | $5.6m | $2.3m | $729k | $3.4m | $4.0m | $5.6m | — | — | |
| Operating Expenses | $6.4m | $13.4m | $67.2m | — | — | — | — | — | — | — | $1.0b | |
| Operating Income (Loss) | ($6.3m) |
($13.2m)
-108.51%
|
($59.4m)
-351.42%
|
($10.1m)
+83.02%
|
($19.3m)
-91.60%
|
($22.4m)
-15.75%
|
($512.7m)
-2193.04%
|
($63.0m)
+87.70%
|
$153.6m
+343.61%
|
($622.2m)
-505.08%
|
($388.9m)
+37.50%
|
|
| Interest Expense | $30k | $4.8m | $123k | $122k | — | $296k | $1.3m | $2.9m | $2.0m | $24.1m | $24.5m | |
| Investment Income, Interest | $126k | $105k | — | — | $85k | — | — | — | $564k | — | — | |
| Investment Income, Net | $122k | $99k | $70k | $37k | — | — | — | — | — | — | — | |
| Net Investment Income | $122k | $99k | — | — | — | — | — | — | — | — | — | |
| Debt Securities, Gain (Loss) | — | — | — | — | — | — | — | — | — | ($5.8m) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | — | $26.0m | — | |
| Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss | — | — | — | — | — | — | ($9.0m) | — | $69.5m | $28.2m | — | |
| Other Nonoperating Income (Expense) | $6.3m | $13.2m | $59.4m | $10.1m | $6k | $2.4m | ($59k) | $260k | $863k | $2.9m | — | |
| Nonoperating Income (Expense) | $2.0m | ($4.9m) | ($1.6m) | ($10.4m) | $6.7m | $14.7m | ($8.6m) | $8.5m | ($43.4m) | ($41.2m) | — | |
| Other Expenses | — | $1k | $1.4m | $17k | — | — | — | — | — | — | — | |
| Other Income | — | — | — | — | — | $700k | — | $260k | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | ($18.0m) | ($61.0m) | ($20.4m) | $12.7m | ($7.7m) | ($521.3m) | ($54.6m) | $110.1m | ($663.3m) | ($867.6m) | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | $254k | $789k | ($48k) | $744k | ($150k) | ($296k) | |
| Income Tax Expense (Benefit) | — | ($1.6m) | ($699k) | ($143k) | — | $254k | ($11.7m) | ($5.1m) | $744k | ($150k) | ($296k) | |
| 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%
|
($867.3m)
-30.78%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($4.3m) |
($19.8m)
-364.47%
|
($58.0m)
-192.29%
|
($20.0m)
+65.45%
|
($0)
+100.00%
|
($0)
+50.00%
|
($4)
-2047.06%
|
($0)
+92.33%
|
$109.4m
+39071785814.29%
|
($663.2m)
-706.19%
|
($867.3m)
-30.78%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | ($125k) | ($2.2m) | ($264k) | $7k | — | — | — | — | — | ($867.3m) | |
| Earnings Per Share, Basic | ($1.05) | ($3.30) | ($4.33) | ($1.02) | ($0.34) | ($0.08) | ($3.65) | ($0.28) | $0.40 | ($1.95) | ($2.49) | |
| Earnings Per Share, Diluted | ($1.05) | — | — | ($1.02) | ($0.33) | ($0.08) | ($3.66) | ($0.28) | $0.34 | ($1.95) | ($2.49) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 42.0m | 93.5m | 139.4m | 175.0m | 276.0m | 340.7m | 345.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 42.0m | 93.5m | 139.4m | 175.0m | 318.9m | 340.7m | 345.2m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $21.2m | $78k | — | $5.5m | $187k | — | |
| Costs and Expenses | — | — | — | $16.9m | $31.4m | $235.6m | $771.9m | $343.7m | $223.1m | $1.3b | — | |
| Goodwill, Impairment Loss | — | — | $1.2m | — | — | — | $335.6m | — | — | — | $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) | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.