$APLD
Applied Digital Corp.

2023 Q3 Form 10-K Financial Statement

#000114487923000176 Filed on August 02, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2023
Revenue $36.32M $22.04M $55.39M
YoY Change 424.6% 192.94% 547.94%
Cost Of Revenue $24.40M $15.95M $44.39M
YoY Change 300.43% 114.58% 366.95%
Gross Profit $11.93M $6.088M $11.00M
YoY Change 1335.02% 6664.44% -1249.84%
Gross Profit Margin 32.83% 27.63% 19.87%
Selling, General & Admin $17.05M $12.33M $55.06M
YoY Change 312.78% 185.4% 628.78%
% of Gross Profit 142.99% 202.56% 500.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.860M $2.636M $7.267M
YoY Change 591.9% 164.92% 620.22%
% of Gross Profit 65.91% 43.3% 66.04%
Operating Expenses $17.05M $12.33M $55.06M
YoY Change 312.78% 183.1% 628.78%
Operating Profit -$5.127M -$6.244M -$44.06M
YoY Change 22.74% 46.37% 110.81%
Interest Expense $2.074M -$855.0K -$1.980M
YoY Change 482.58% 663.39% -1867.86%
% of Operating Profit
Other Income/Expense, Net $0.00 $0.00
YoY Change -100.0% -100.0%
Pretax Income -$11.85M -$7.099M -$46.13M
YoY Change 156.19% 62.19% 110.19%
Income Tax $0.00 -$243.0K -$523.0K
% Of Pretax Income
Net Earnings -$11.46M -$6.473M -$44.65M
YoY Change 152.86% 130.6% 89.82%
Net Earnings / Revenue -31.54% -29.37% -80.6%
Basic Earnings Per Share -$0.12 -$0.49
Diluted Earnings Per Share -$0.12 -$0.07 -$0.48
COMMON SHARES
Basic Shares Outstanding 104.0M shares 94.90M shares 93.98M shares
Diluted Shares Outstanding 100.5M shares 93.98M shares

Balance Sheet

Concept 2023 Q3 2023 Q2 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.900M $43.57M $43.57M
YoY Change -85.55% -5.89% -5.89%
Cash & Equivalents $5.942M $43.57M $43.57M
Short-Term Investments
Other Short-Term Assets $27.60M $2.103M $2.103M
YoY Change 1740.0% -24.52% -24.52%
Inventory
Prepaid Expenses
Receivables $27.00K $82.00K $82.00K
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $33.55M $45.76M $45.76M
YoY Change -20.84% -7.21% -7.21%
LONG-TERM ASSETS
Property, Plant & Equipment $222.7M $211.2M $211.2M
YoY Change 134.15% 228.64% 198.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $26.10M $7.012M $7.012M
YoY Change 1700.0%
Total Long-Term Assets $315.6M $218.2M $218.2M
YoY Change 204.81% 208.76% 208.76%
TOTAL ASSETS
Total Short-Term Assets $33.55M $45.76M $45.76M
Total Long-Term Assets $315.6M $218.2M $218.2M
Total Assets $349.2M $264.0M $264.0M
YoY Change 139.28% 120.0% 120.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.23M $14.78M $14.78M
YoY Change 20.61% 11.57% 11.57%
Accrued Expenses $12.74M $1.950M $1.950M
YoY Change 829.47% 920.94% 920.94%
Deferred Revenue $48.69M
YoY Change 1155.92%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $32.60M $13.67M $13.67M
YoY Change 1160.15% 537.09% 537.09%
Total Short-Term Liabilities $151.7M $115.5M $115.5M
YoY Change 211.67% 298.17% 298.17%
LONG-TERM LIABILITIES
Long-Term Debt $60.00M $76.81M $76.81M
YoY Change 395.5% 647.86% 647.86%
Other Long-Term Liabilities $0.00 $2.005M $2.005M
YoY Change -100.0% 114.21% 114.21%
Total Long-Term Liabilities $0.00 $78.82M $78.82M
YoY Change -100.0% 603.29% 603.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $151.7M $115.5M $115.5M
Total Long-Term Liabilities $0.00 $78.82M $78.82M
Total Liabilities $221.2M $204.4M $204.4M
YoY Change 220.5% 401.75% 328.41%
SHAREHOLDERS EQUITY
Retained Earnings -$112.2M -$100.7M
YoY Change 85.1% 79.63%
Common Stock $110.0K $101.0K
YoY Change 18.28% 3.06%
Preferred Stock
YoY Change
Treasury Stock (at cost) $62.00K
YoY Change 0.0%
Treasury Stock Shares
Shareholders Equity $127.9M $59.52M $59.52M
YoY Change
Total Liabilities & Shareholders Equity $349.2M $264.0M $264.0M
YoY Change 139.28% 120.0% 120.0%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2023
OPERATING ACTIVITIES
Net Income -$11.46M -$6.473M -$44.65M
YoY Change 152.86% 130.6% 89.82%
Depreciation, Depletion And Amortization $7.860M $2.636M $7.267M
YoY Change 591.9% 164.92% 620.22%
Cash From Operating Activities $4.517M $4.591M $58.74M
YoY Change -73.88% -192.1% -6835.67%
INVESTING ACTIVITIES
Capital Expenditures $75.66M $32.51M $128.7M
YoY Change 138.88% -221.32% 120.98%
Acquisitions
YoY Change
Other Investing Activities -$7.950M -$3.267M -$3.367M
YoY Change -119.79% -127.2%
Cash From Investing Activities -$40.54M -$35.77M -$132.1M
YoY Change 28.0% 247.89% 187.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $23.66M 51.84M $70.63M
YoY Change 165.58% 4.5% -13.12%
NET CHANGE
Cash From Operating Activities $4.517M 4.591M $58.74M
Cash From Investing Activities -$40.54M -35.77M -$132.1M
Cash From Financing Activities $23.66M 51.84M $70.63M
Net Change In Cash -$12.36M 20.65M -$2.725M
YoY Change 126.02% -39.85% -107.89%
FREE CASH FLOW
Cash From Operating Activities $4.517M $4.591M $58.74M
Capital Expenditures $75.66M $32.51M $128.7M
Free Cash Flow -$71.14M -$27.92M -$69.99M
YoY Change 394.76% -228.0% 18.37%

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CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
44815000 usd
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
3877000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-540000 usd
CY2023 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6265000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
6417000 usd
CY2023 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-364000 usd
CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
1450000 usd
CY2023 apld Increase Decrease In Lease Assets And Liabilities Net
IncreaseDecreaseInLeaseAssetsAndLiabilitiesNet
-118000 usd
CY2022 apld Increase Decrease In Lease Assets And Liabilities Net
IncreaseDecreaseInLeaseAssetsAndLiabilitiesNet
0 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
330000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
310000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
58735000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
9275000 usd
CY2023 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
0 usd
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-10147000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
58735000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-872000 usd
CY2023 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
128721000 usd
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
54974000 usd
CY2023 apld Payments For Deposits On Equipment
PaymentsForDepositsOnEquipment
2557000 usd
CY2022 apld Payments For Deposits On Equipment
PaymentsForDepositsOnEquipment
0 usd
CY2023 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
810000 usd
CY2022 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-132088000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-54974000 usd
CY2023 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 usd
CY2022 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
9103000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-132088000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-45871000 usd
CY2023 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 usd
CY2022 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
40000000 usd
CY2023 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 usd
CY2022 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
34500000 usd
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
3353000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
221000 usd
CY2023 apld Early Repayment Of Debt
EarlyRepaymentOfDebt
7056000 usd
CY2022 apld Early Repayment Of Debt
EarlyRepaymentOfDebt
0 usd
CY2023 us-gaap Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
45650000 usd
CY2022 us-gaap Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
7324000 usd
CY2023 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
36500000 usd
CY2022 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
0 usd
CY2023 apld Maturities Of Debt
MaturitiesOfDebt
2977000 usd
CY2022 apld Maturities Of Debt
MaturitiesOfDebt
0 usd
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
168000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 usd
CY2023 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
4147000 usd
CY2022 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
6986000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
70628000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
81292000 usd
CY2023 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 usd
CY2022 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
70628000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-2725000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
46299000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
0 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
0 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43574000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46299000 usd
CY2023 us-gaap Interest Paid Net
InterestPaidNet
1570000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
112000 usd
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
18000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
0 usd
CY2023 us-gaap Dividends Preferred Stock Paidinkind
DividendsPreferredStockPaidinkind
0 usd
CY2022 us-gaap Dividends Preferred Stock Paidinkind
DividendsPreferredStockPaidinkind
11042000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
397000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1288000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
12331000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
5418000 usd
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7399000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6998000 usd
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
29000000 usd
CY2023Q2 apld Working Capital
WorkingCapital
-69700000 usd
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> </span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the balance sheet and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ significantly from those estimates. The most significant accounting estimates inherent in the preparation of the Company’s financial statements are:</span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt"> The valuation allowance associated with the Company’s deferred tax assets. </span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">The probability assessment associated with performance conditions in share based payment awards</span></div>
CY2023Q2 us-gaap Restricted Cash
RestrictedCash
14600000 usd
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
28999000 usd
CY2022Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
38798000 usd
CY2023Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
14575000 usd
CY2022Q2 us-gaap Restricted Cash Current
RestrictedCashCurrent
0 usd
CY2023Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
0 usd
CY2022Q2 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
7501000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
43574000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
46299000 usd
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2023 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Within the Consolidated Financial Statements certain immaterial amounts have been reclassified to conform with current period presentation. The Company has reclassified restricted cash from cash and cash equivalents to other assets. In addition, the Company has reclassified utility deposits to other assets. These reclassifications had no impact on reported operating income or net income; cash flows from operations, investing, or financing activities; or total assets and liabilities.</span></div>
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2023Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
200534000 usd
CY2022Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
65269000 usd
CY2023Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4940000 usd
CY2022Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1009000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
195593000 usd
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
64260000 usd
CY2023 us-gaap Depreciation
Depreciation
3900000 usd
CY2022 us-gaap Depreciation
Depreciation
1000000 usd
CY2023 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2022 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2023Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
48700000 usd
CY2023Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 usd
CY2022 apld Contract With Customer Liability Advance Billings
ContractWithCustomerLiabilityAdvanceBillings
12426000 usd
CY2022 apld Contract With Customer Liability Revenue Recognized Excluding Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedExcludingOpeningBalance
8549000 usd
CY2022 apld Contract With Customer Liability Other Adjustments
ContractWithCustomerLiabilityOtherAdjustments
0 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
3877000 usd
CY2023 apld Contract With Customer Liability Advance Billings
ContractWithCustomerLiabilityAdvanceBillings
100072000 usd
CY2023 apld Contract With Customer Liability Revenue Recognized Excluding Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedExcludingOpeningBalance
55392000 usd
CY2023 apld Contract With Customer Liability Other Adjustments
ContractWithCustomerLiabilityOtherAdjustments
135000 usd
CY2023Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
48692000 usd
CY2021Q2 apld Contract With Customer Liability Customer Deposits
ContractWithCustomerLiabilityCustomerDeposits
0 usd
CY2022 us-gaap Proceeds From Deposits From Customers
ProceedsFromDepositsFromCustomers
9524000 usd
CY2022 apld Contract With Customer Liability Customer Deposits Refunded
ContractWithCustomerLiabilityCustomerDepositsRefunded
0 usd
CY2022 apld Contract With Customer Liability Customer Deposits Other Adjustments
ContractWithCustomerLiabilityCustomerDepositsOtherAdjustments
0 usd
CY2022Q2 apld Contract With Customer Liability Customer Deposits
ContractWithCustomerLiabilityCustomerDeposits
9524000 usd
CY2023 us-gaap Proceeds From Deposits From Customers
ProceedsFromDepositsFromCustomers
26981000 usd
CY2023 apld Contract With Customer Liability Customer Deposits Refunded
ContractWithCustomerLiabilityCustomerDepositsRefunded
0 usd
CY2023 apld Contract With Customer Liability Customer Deposits Other Adjustments
ContractWithCustomerLiabilityCustomerDepositsOtherAdjustments
-135000 usd
CY2023 apld Related Party Transactions Number Of Customers
RelatedPartyTransactionsNumberOfCustomers
2 customer
CY2023Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.134
CY2022Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.050
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-500000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
500000 usd
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.012
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.024
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
0 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
18000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
0 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-540000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
540000 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-540000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
540000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-523000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
540000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.060
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.045
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.130
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.270
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.008
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.009
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.012
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.024
CY2023Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
15137000 usd
CY2022Q2 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
11971000 usd
CY2023Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3068000 usd
CY2022Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
0 usd
CY2023Q2 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
897000 usd
CY2022Q2 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
0 usd
CY2023Q2 apld Deferred Tax Asset Leasing Arrangements
DeferredTaxAssetLeasingArrangements
1875000 usd
CY2022Q2 apld Deferred Tax Asset Leasing Arrangements
DeferredTaxAssetLeasingArrangements
2080000 usd
CY2023Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
360000 usd
CY2022Q2 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
248000 usd
CY2023Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
21337000 usd
CY2022Q2 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
14298000 usd
CY2023Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
15697000 usd
CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
9346000 usd
CY2023Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
5640000 usd
CY2022Q2 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
4953000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3712000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
3407000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
1929000 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
2086000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 usd
CY2022Q2 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 usd
CY2023Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5640000 usd
CY2022Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
5493000 usd
CY2023Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 usd
CY2022Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
540000 usd
CY2023Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
114800000 usd
CY2022Q2 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
83600000 usd
CY2023Q2 apld Operating Loss Carryforwards Not Subject To Expiration
OperatingLossCarryforwardsNotSubjectToExpiration
99300000 usd
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
6300000 usd
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
6200000 usd
CY2021Q4 apld Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlans
2 plan
CY2021Q4 apld Share Based Compensation Arrangement By Share Based Payment Award Number Of Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPlans
2 plan
CY2023 us-gaap Operating Lease Expense
OperatingLeaseExpense
347000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
328000 usd
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
187000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
126000 usd
CY2023 us-gaap Sublease Income
SubleaseIncome
103000 usd
CY2022 us-gaap Sublease Income
SubleaseIncome
159000 usd
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
431000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
295000 usd
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
773000 usd
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
50000 usd
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
3000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
0 usd
CY2023 apld Finance Lease Cost
FinanceLeaseCost
4112000 usd
CY2022 apld Finance Lease Cost
FinanceLeaseCost
161000 usd
CY2023 us-gaap Lease Cost
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4543000 usd
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P30M
CY2023 apld Hosting Arrangement Service Contract Term
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P5Y
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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12800000 shares
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-0.39
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0
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CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
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93976233 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
57121096 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
57121096 shares

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