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FY2026
12 months to May 31, 2026
|
FY2025
12 months to May 31, 2025
|
FY2024
12 months to May 31, 2024
|
FY2023
12 months to May 31, 2023
|
FY2022
12 months to May 31, 2022
|
|
|---|---|---|---|---|---|
| Revenue: | |||||
| Services revenue | |||||
| Nonrelated Party | |||||
| Related party revenue | |||||
| Total services revenue | |||||
| Data center rental and other revenue | |||||
| Total revenue | |||||
| Costs and expenses: | |||||
| Services cost of revenue | |||||
| Data center rental and other cost of revenue | |||||
| Selling, general and administrative | |||||
| Related party revenue | |||||
| Total selling, general and administrative | |||||
| Loss on classification as held for sale | |||||
| Loss (gain) on classification as held for sale | |||||
| Loss on abandonment of assets | |||||
| Loss from legal settlement | |||||
| Total costs and expenses | |||||
| Segment profit | |||||
| Interest expense, net | |||||
| Related party revenue | |||||
| Total interest expense, net | |||||
| Gain on change in fair value of derivatives | |||||
| Gain on change in fair value of investments | |||||
| Loss on conversion of debt | |||||
| Loss on change in fair value of debt | |||||
| Loss on change in fair value of related party debt | |||||
| Loss on extinguishment of debt | |||||
| Nonrelated Party | |||||
| Related party revenue | |||||
| Total loss on extinguishment of debt | |||||
| Loss on change in fair value of warrants | |||||
| Nonrelated Party | |||||
| Related party revenue | |||||
| Total loss on change in fair value of warrants | |||||
| Net loss from continuing operations before income tax expenses | |||||
| Income tax expense | |||||
| Net loss from continuing operations | |||||
| Net loss from discontinued operations | |||||
| Net loss | |||||
| Net loss attributable to noncontrolling interest and redeemable noncontrolling interest | |||||
| Preferred dividends | |||||
| Net loss attributable to common stockholders | |||||
| Basic and diluted net loss per share attributable to common stockholders | |||||
| Continuing operations, basic (in dollars per share) | |||||
| Continuing operations, diluted (in dollars per share) | |||||
| Discontinued operations, basic (in dollars per share) | |||||
| Discontinued operations, diluted (in dollars per share) | |||||
| Basic net loss per share attributable to common stockholders (in dollars per share) | |||||
| Diluted net loss per share attributable to common stockholders (in dollars per share) | |||||
| Basic weighted average number of shares outstanding (in shares) | |||||
| Diluted weighted average number of shares outstanding (in shares) | |||||
| Net loss attributable to common stockholders | |||||
| Continuing operations | |||||
| Discontinued operations | |||||
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