APPLIED DIGITAL CORPORATION (APLD) FY2027 Q1 P&L / Income Statement

APPLIED DIGITAL CORPORATION (APLD) FY2027 Q1 P&L / Income Statement

Income statement for 2026-06-01 through 2026-08-31. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

341,875,000 US dollars

Services and other cost of revenue

245,709,000 US dollars

Gross profit (calculated)

96,166,000 US dollars

Operating expenses (calculated)

158,545,000 US dollars

Operating loss

negative 62,379,000 US dollars

Other income (expense), net (calculated)

negative 103,736,000 US dollars

Net loss before income tax expense

negative 166,115,000 US dollars

Income tax expense

1,886,000 US dollars

Net loss

negative 184,055,000 US dollars

Services and other revenue

262,755,000 US dollars

Data center rental and other revenue

79,120,000 US dollars

Selling, general and administrative

114,683,000 US dollars

Loss on abandonment of assets

0 US dollars

Data center rental and other cost of revenue

43,862,000 US dollars

Net loss from discontinued operations

negative 16,054,000 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.