APLD — Applied Digital Income Statement

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Annual income statement for Applied Digital, fiscal year end - May 31st, USD millions except per share, conversion factor applied.

	2022 May 31st	R2023 May 31st	R2024 May 31st	2025 May 31st	2026 May 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8.55	55.4	137	144	611
Cost of Revenue
Gross Profit	-0.957	11	30	42.7	158
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	30.8	98.4	172	196	848
Operating Profit	-22.2	-43	-35.4	-51.6	-236
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-21.9	-45	-74.3	-158	-182
Provision for Income Taxes
Net Income After Taxes	-22.5	-44.5	-74.4	-158	-183
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-23.5	-44.6	-149	-231	-244
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-23.5	-44.6	-149	-234	-250
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.374	-0.435	-0.502	-0.698	-0.674