Core Scientific, Inc./tx (CORZ) FY2026 YTD Q2 P&L / Income Statement

Core Scientific, Inc./tx (CORZ) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-01-01 through 2026-06-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

279,445,000 US dollars

Total cost of revenue

179,295,000 US dollars

Gross profit

100,150,000 US dollars

Operating costs, including other operating expenses (calculated)

489,040,000 US dollars

Operating loss

negative 388,890,000 US dollars

Total non-operating expense, net

negative 1,111,101,000 US dollars

Loss before income taxes

negative 1,499,991,000 US dollars

Income tax expense

2,507,000 US dollars

Net loss

negative 1,502,498,000 US dollars

Colocation revenue

214,208,000 US dollars

Digital asset hosted mining revenue from customers

13,597,000 US dollars

Digital asset self-mining revenue

51,640,000 US dollars

Loss on remeasurement of assets held for sale

19,495,000 US dollars

Impairment of property, plant and equipment

266,488,000 US dollars

Colocation organizational and site startup costs

35,704,000 US dollars

Selling, general and administrative

94,568,000 US dollars

Loss (gain) on fair value of digital assets

15,926,000 US dollars

Loss on disposal of property, plant and equipment

14,911,000 US dollars

Loss on contract termination

41,948,000 US dollars

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 equals net income.