$MARA Income Statement | Understand Stock

$MARA

$6.85 +$0.01 (0.11%) Pre-market

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated statements of operations

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Cryptocurrency mining revenue
Total revenues
Cost of revenue
Revenues
Costs and operating expenses
Mining and hosting services
Purchased energy costs
Operating and maintenance costs
Third-party hosting and other energy costs
General and administrative
Impairment of mined cryptocurrency
Gains (losses) on digital assets and digital assets loan receivable
Depreciation and amortization
Total cost of revenues
Change in fair value of digital assets
Change in fair value of derivative instrument
Impairment of goodwill and other assets
Compensation and related taxes
Consulting fees
Professional fees
Taxes other than on income
Early termination expenses
Amortization of intangible assets
Legal reserves
Impairment of deposits due to vendor bankruptcy filing
Impairment of digital assets
Impairment of patents
Realized and unrealized gains (losses) on digital assets loan receivable and digital assets
Impairment of mining equipment and advances to vendors
Gain on sale of equipment, net of disposals
Losses on digital assets held within investment fund
Total operating expenses
Research and development
Restructuring costs
Total costs and operating expenses

Operating income (loss)
Other income (loss)
Change in fair value of digital assets - receivable, net
Gain on investments
Loss on hedge instruments
Net gain from extinguishment of debt
Interest income
Interest expense
Equity in net earnings of unconsolidated affiliate
Impairment of loan and investment due to vendor bankruptcy filing
Other
Change in fair value of investment in NYDIG fund
Realized gain (loss) on sale of digital currencies
Change in fair value of warrant liability
Total other income (loss)

Income (loss) before income taxes
Income tax benefit (expense)
Net income (loss)
Less: Net loss attributable to noncontrolling interest
Net income (loss) attributable to MARA
Net income (loss) per share, basic and diluted:
Weighted average shares outstanding, basic and diluted:
Series A preferred stock accretion to redemption value
Net income (loss) attributable to common stockholders
Net income (loss) per share of common stock - basic (in dollars per share)
Weighted average shares of common stock - basic (in shares)
Net income (loss) per share of common stock - diluted (in dollars per share)
Weighted average shares of common stock - diluted (in shares)
Foreign currency translation adjustments
Comprehensive income (loss)

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