2023 Q1 Form 10-K Financial Statement
#000155837023002704 Filed on March 02, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $73.24M | $60.15M | $259.2M |
YoY Change | -8.21% | -33.82% | 21.54% |
Cost Of Revenue | $63.12M | $57.03M | $193.7M |
YoY Change | 38.34% | 58.94% | 135.95% |
Gross Profit | $10.11M | $3.113M | $65.47M |
YoY Change | -70.39% | -94.34% | -50.08% |
Gross Profit Margin | 13.81% | 5.18% | 25.26% |
Selling, General & Admin | $12.68M | $29.90M | $67.45M |
YoY Change | 16.18% | -24.22% | -22.85% |
% of Gross Profit | 125.32% | 960.58% | 103.02% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $57.90M | $46.58M | $108.0M |
YoY Change | 306.46% | 741.93% | 313.6% |
% of Gross Profit | 572.47% | 1496.43% | 164.87% |
Operating Expenses | $12.68M | $79.82M | $157.6M |
YoY Change | -49.96% | 75.35% | 80.24% |
Operating Profit | -$56.83M | -$76.71M | -$512.7M |
YoY Change | -743.71% | -908.75% | 2193.04% |
Interest Expense | $4.167M | -$11.15M | $93.22M |
YoY Change | -92.21% | -5.61% | 31393.92% |
% of Operating Profit | |||
Other Income/Expense, Net | -$3.830M | $0.00 | -$8.601M |
YoY Change | 94.61% | -100.0% | -158.56% |
Pretax Income | -$60.66M | -$158.7M | -$521.3M |
YoY Change | -268.77% | 592.18% | 6694.86% |
Income Tax | -$4.969M | -$2.910M | -$11.75M |
% Of Pretax Income | |||
Net Earnings | -$55.69M | -$155.8M | -$509.6M |
YoY Change | -256.3% | 700.92% | 6328.88% |
Net Earnings / Revenue | -76.04% | -259.0% | -196.61% |
Basic Earnings Per Share | -$0.33 | -$3.65 | |
Diluted Earnings Per Share | -$0.33 | -$1.00 | -$3.66 |
COMMON SHARES | |||
Basic Shares Outstanding | 167.0M | 167.3M shares | 139.4M |
Diluted Shares Outstanding | 167.3M | 139.4M |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $280.1M | $339.7M | $339.7M |
YoY Change | -10.33% | -29.61% | -29.61% |
Cash & Equivalents | $158.3M | $230.3M | $230.3M |
Short-Term Investments | $121.9M | $109.4M | $109.4M |
Other Short-Term Assets | $65.72M | $76.70M | $76.70M |
YoY Change | -40.94% | 1.62% | 1.62% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $19.84M | $26.93M | $26.93M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $365.7M | $443.4M | $443.4M |
YoY Change | -16.84% | -22.69% | -22.69% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $717.3M | $692.6M | $714.2M |
YoY Change | 106.87% | 163.35% | 158.62% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $923.0K | $310.0K | $310.0K |
YoY Change | 197.74% | 0.0% | 0.0% |
Other Assets | $124.6M | $140.6M | $140.6M |
YoY Change | 78.55% | 172.81% | 172.81% |
Total Long-Term Assets | $884.6M | $876.6M | $876.6M |
YoY Change | -20.31% | -8.44% | -8.44% |
TOTAL ASSETS | |||
Total Short-Term Assets | $365.7M | $443.4M | $443.4M |
Total Long-Term Assets | $884.6M | $876.6M | $876.6M |
Total Assets | $1.250B | $1.320B | $1.320B |
YoY Change | -19.32% | -13.78% | -13.78% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $19.69M | $18.45M | $18.45M |
YoY Change | 74.68% | -7.95% | -7.95% |
Accrued Expenses | $82.67M | $65.46M | $67.47M |
YoY Change | 360.87% | 305.5% | 190.17% |
Deferred Revenue | $5.345M | $8.446M | |
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $112.1M | $121.5M | $121.5M |
YoY Change | -3.54% | 10.62% | 10.62% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $7.104M | $8.230M | $46.98M |
YoY Change | -84.52% | 31.87% | -26.3% |
Total Long-Term Liabilities | $7.104M | $8.230M | $46.98M |
YoY Change | -84.52% | 31.87% | -26.3% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $112.1M | $121.5M | $121.5M |
Total Long-Term Liabilities | $7.104M | $8.230M | $46.98M |
Total Liabilities | $158.2M | $168.5M | $168.5M |
YoY Change | -2.41% | -2.94% | -2.94% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$812.0M | -$756.3M | |
YoY Change | 218.01% | ||
Common Stock | $1.904B | $1.908B | |
YoY Change | 19.6% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.092B | $1.151B | $1.151B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.250B | $1.320B | $1.320B |
YoY Change | -19.32% | -13.78% | -13.78% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$55.69M | -$155.8M | -$509.6M |
YoY Change | -256.3% | 700.92% | 6328.88% |
Depreciation, Depletion And Amortization | $57.90M | $46.58M | $108.0M |
YoY Change | 306.46% | 741.93% | 313.6% |
Cash From Operating Activities | $32.36M | $1.270M | $530.0K |
YoY Change | -171.41% | -105.0% | -100.61% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $50.96M | $28.24M | $157.9M |
YoY Change | -237.33% | -141.36% | 7.36% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$23.00M | $2.774M | -$196.9M |
YoY Change | -77.7% | -101.38% | -42.62% |
Cash From Investing Activities | -$73.99M | -$25.47M | -$354.9M |
YoY Change | -47.25% | -90.54% | -27.63% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -933.0K | -450.0K | 272.3M |
YoY Change | -92.9% | -100.08% | -59.09% |
NET CHANGE | |||
Cash From Operating Activities | 32.36M | 1.270M | 530.0K |
Cash From Investing Activities | -73.99M | -25.47M | -354.9M |
Cash From Financing Activities | -933.0K | -450.0K | 272.3M |
Net Change In Cash | -42.56M | -24.65M | -81.99M |
YoY Change | -78.59% | -109.69% | -192.19% |
FREE CASH FLOW | |||
Cash From Operating Activities | $32.36M | $1.270M | $530.0K |
Capital Expenditures | $50.96M | $28.24M | $157.9M |
Free Cash Flow | -$18.59M | -$26.97M | -$157.4M |
YoY Change | 126.37% | -162.89% | -32.59% |
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CY2020 | riot |
Change In Fair Value Of Derivative Asset
ChangeInFairValueOfDerivativeAsset
|
||
CY2020 | riot |
Power Curtailment Credits
PowerCurtailmentCredits
|
||
CY2020 | riot |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
||
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
||
CY2021 | riot |
Casualty Related Charges Recoveries Net
CasualtyRelatedChargesRecoveriesNet
|
||
CY2020 | riot |
Casualty Related Charges Recoveries Net
CasualtyRelatedChargesRecoveriesNet
|
||
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
||
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
||
CY2021 | riot |
Impairment Of Miners And Mining Equipment
ImpairmentOfMinersAndMiningEquipment
|
||
CY2020 | riot |
Impairment Of Miners And Mining Equipment
ImpairmentOfMinersAndMiningEquipment
|
||
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
||
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
||
CY2020 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
||
CY2022 | riot |
Reversal Of Registration Rights Penalty
ReversalOfRegistrationRightsPenalty
|
||
CY2021 | riot |
Reversal Of Registration Rights Penalty
ReversalOfRegistrationRightsPenalty
|
||
CY2021 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
||
CY2022Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
310000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
21477000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
14162000 | |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
001-33675 | |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
RIOT PLATFORMS, INC. | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
NV | |
CY2022 | dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
84-1553387 | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
3855 Ambrosia Street | |
CY2022 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 301 | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Castle Rock | |
CY2022 | dei |
Entity Address State Or Province
EntityAddressStateOrProvince
|
CO | |
CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
80109 | |
CY2022 | dei |
City Area Code
CityAreaCode
|
(303) | |
CY2022 | dei |
Local Phone Number
LocalPhoneNumber
|
794-2000 | |
CY2022 | dei |
Security12b Title
Security12bTitle
|
Common Stock, no par value per share | |
CY2022 | dei |
Trading Symbol
TradingSymbol
|
RIOT | |
CY2022 | dei |
Security Exchange Name
SecurityExchangeName
|
NASDAQ | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2022 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
true | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022Q2 | dei |
Entity Public Float
EntityPublicFloat
|
600000000 | |
CY2023Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
166979322 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
230328000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
312315000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
26932000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
15398000 | |
CY2022Q4 | riot |
Costs And Estimated Earnings In Excess Of Billings Current
CostsAndEstimatedEarningsInExcessOfBillingsCurrent
|
19743000 | |
CY2021Q4 | riot |
Costs And Estimated Earnings In Excess Of Billings Current
CostsAndEstimatedEarningsInExcessOfBillingsCurrent
|
9862000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
32661000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7135000 | |
CY2022Q4 | riot |
Cryptocurrencies Classified As Current
CryptocurrenciesClassifiedAsCurrent
|
109420000 | |
CY2021Q4 | riot |
Cryptocurrencies Classified As Current
CryptocurrenciesClassifiedAsCurrent
|
150593000 | |
CY2022Q4 | riot |
Future Power Credits Current
FuturePowerCreditsCurrent
|
24297000 | |
CY2021Q4 | riot |
Future Power Credits Current
FuturePowerCreditsCurrent
|
58481000 | |
CY2021Q4 | us-gaap |
Marketable Securities Current
MarketableSecuritiesCurrent
|
10804000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
443381000 | |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
564588000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
692555000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
276480000 | |
CY2022Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
42433000 | |
CY2021Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
266170000 | |
CY2022Q4 | riot |
Billings In Excess Of Costs And Estimated Earnings Current
BillingsInExcessOfCostsAndEstimatedEarningsCurrent
|
8446000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
335563000 | |
CY2022Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
97497000 | |
CY2021Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
26079000 | |
CY2021Q4 | riot |
Billings In Excess Of Costs And Estimated Earnings Current
BillingsInExcessOfCostsAndEstimatedEarningsCurrent
|
5264000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
21673000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
13189000 | |
CY2021Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
310000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
1319964000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
1521988000 | |
CY2022Q4 | riot |
Future Power Credits Non Current
FuturePowerCreditsNonCurrent
|
638000 | |
CY2021Q4 | riot |
Future Power Credits Non Current
FuturePowerCreditsNonCurrent
|
25447000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
18445000 | |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
20037000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
65464000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
22071000 | |
CY2022Q4 | riot |
Contingent Consideration Liability Future Power Credits Current Portion
ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion
|
24297000 | |
CY2021Q4 | riot |
Contingent Consideration Liability Future Power Credits Current Portion
ContingentConsiderationLiabilityFuturePowerCreditsCurrentPortion
|
58481000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
2009000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1182000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
121543000 | |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
109878000 | |
CY2022Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
17869000 | |
CY2021Q4 | us-gaap |
Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
|
19796000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
20242000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
12257000 | |
CY2022Q4 | riot |
Contingent Consideration Liability Future Power Credits
ContingentConsiderationLiabilityFuturePowerCredits
|
638000 | |
CY2021Q4 | riot |
Contingent Consideration Liability Future Power Credits
ContingentConsiderationLiabilityFuturePowerCredits
|
25447000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
8230000 | |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
6241000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
168522000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
173619000 | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
15000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
340000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
167751112 | |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
116748472 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1907784000 | |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1595147000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-756342000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-246789000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1151442000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1348369000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1319964000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1521988000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
259171000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
213243000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
12081000 | |
CY2022 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
78000 | |
CY2021 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
21198000 | |
CY2022 | riot |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
67452000 | |
CY2021 | riot |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
87429000 | |
CY2020 | riot |
Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
|
10251000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
107950000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
26324000 | |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4494000 | |
CY2022 | riot |
Change In Fair Value Of Derivative Asset
ChangeInFairValueOfDerivativeAsset
|
71418000 | |
CY2021 | riot |
Change In Fair Value Of Derivative Asset
ChangeInFairValueOfDerivativeAsset
|
12112000 | |
CY2022 | riot |
Power Curtailment Credits
PowerCurtailmentCredits
|
-27345000 | |
CY2021 | riot |
Power Curtailment Credits
PowerCurtailmentCredits
|
-6514000 | |
CY2022 | riot |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
-159000 | |
CY2021 | riot |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
975000 | |
CY2022 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
30346000 | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
253000 | |
CY2020 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
6350000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41976704 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
16281000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
29000 | |
CY2022 | riot |
Casualty Related Charges Recoveries Net
CasualtyRelatedChargesRecoveriesNet
|
9688000 | |
CY2022 | riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
147365000 | |
CY2021 | riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
43973000 | |
CY2020 | riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
3595000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
335648000 | |
CY2022 | riot |
Impairment Of Miners And Mining Equipment
ImpairmentOfMinersAndMiningEquipment
|
55544000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
9413000 | |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
771872000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
243113000 | |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
27625000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-512701000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-29870000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-15544000 | |
CY2020 | riot |
Reversal Of Registration Rights Penalty
ReversalOfRegistrationRightsPenalty
|
1358000 | |
CY2022 | riot |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
454000 | |
CY2021 | riot |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
-296000 | |
CY2020 | riot |
Interest And Other Income Expense
InterestAndOtherIncomeExpense
|
85000 | |
CY2022 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-8996000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
26260000 | |
CY2021 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-13655000 | |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-59000 | |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2378000 | |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-6000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8601000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
14687000 | |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1437000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
-521302000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
-15183000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Interest Expense Interest Income Income Taxes Extraordinary Items Noncontrolling Interests Net
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet
|
-14107000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
789000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
254000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-12538000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11749000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
254000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-509553000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-15437000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-14107000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-509553000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15437000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14114000 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.65 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.17 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.34 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
139433901 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
93452764 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
26235000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
175000 | |
CY2021 | riot |
Change In Fair Value Of Contingent Consideration Amount
ChangeInFairValueOfContingentConsiderationAmount
|
975000 | |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
257472000 | |
CY2020 | riot |
Issuance Of Common Stock Related To Exercise Of Warrants
IssuanceOfCommonStockRelatedToExerciseOfWarrants
|
2895000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3407000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14114000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
275631000 | |
CY2021 | riot |
Delivery Of Common Stock Underlying Restricted Stock Units Net Of Tax Withholding Settlement Value
DeliveryOfCommonStockUnderlyingRestrictedStockUnitsNetOfTaxWithholdingSettlementValue
|
-5082000 | |
CY2021 | riot |
Issuance Of Common Stock Related To Exercise Of Warrants
IssuanceOfCommonStockRelatedToExerciseOfWarrants
|
806000 | |
CY2021 | riot |
Settlement Of Warrants On Cashless Basis Shares
SettlementOfWarrantsOnCashlessBasisShares
|
1257235 | |
CY2021 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
326152000 | |
CY2021 | riot |
Issuance Of Common Stock In Connection With Acquisition Of Ess Metron With Held
IssuanceOfCommonStockInConnectionWithAcquisitionOfEssMetronWithHeld
|
70156 | |
CY2021 | riot |
Stock Issued During Period Value Acquisitions1
StockIssuedDuringPeriodValueAcquisitions1
|
26735000 | |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
669916000 | |
CY2021 | riot |
Issuance Of Common Stock Warrant For Settlement Of Advisory Fees
IssuanceOfCommonStockWarrantForSettlementOfAdvisoryFees
|
1157000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
68491000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-15437000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1348369000 | |
CY2022 | riot |
Issuance Of Common Stock Related To Exercise Of Warrants
IssuanceOfCommonStockRelatedToExerciseOfWarrants
|
-10138000 | |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
298209000 | |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
24555000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-509553000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1151442000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-509553000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-15437000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-14107000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24555000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
68491000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3407000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
107950000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
26324000 | |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4494000 | |
CY2022 | riot |
Amortization Of License Fee Revenue
AmortizationOfLicenseFeeRevenue
|
-97000 | |
CY2021 | riot |
Amortization Of License Fee Revenue
AmortizationOfLicenseFeeRevenue
|
-97000 | |
CY2020 | riot |
Amortization Of License Fee Revenue
AmortizationOfLicenseFeeRevenue
|
-97000 | |
CY2022 | riot |
Amortization Of Right Of Use Assets
AmortizationOfRightOfUseAssets
|
12181000 | |
CY2021 | riot |
Amortization Of Right Of Use Assets
AmortizationOfRightOfUseAssets
|
275000 | |
CY2020 | riot |
Amortization Of Right Of Use Assets
AmortizationOfRightOfUseAssets
|
367000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11749000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
254000 | |
CY2021 | us-gaap |
Issuance Of Stock And Warrants For Services Or Claims
IssuanceOfStockAndWarrantsForServicesOrClaims
|
1157000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
9413000 | |
CY2022 | riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
147365000 | |
CY2021 | riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
43973000 | |
CY2020 | riot |
Impairment Gain Loss On Cryptocurrencies
ImpairmentGainLossOnCryptocurrencies
|
3595000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
335648000 | |
CY2022 | riot |
Impairment Of Miners And Mining Equipment
ImpairmentOfMinersAndMiningEquipment
|
55544000 | |
CY2020 | riot |
Reversal Of Registration Rights Penalty
ReversalOfRegistrationRightsPenalty
|
1358000 | |
CY2022 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-71418000 | |
CY2021 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-12112000 | |
CY2022 | riot |
Change In Fair Value Of Contingent Consideration Amount
ChangeInFairValueOfContingentConsiderationAmount
|
-159000 | |
CY2022 | us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-8996000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
26260000 |