CORZ — Core Scientific Income Statement

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Annual income statement for Core Scientific, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	60.3	544	640	502	511
Cost of Revenue
Gross Profit	9.39	239	8.4	123	121
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	68	421	2,553	664	419
Operating Profit	-7.66	123	-1,912	-162	91.8
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-12.2	63.1	-2,163	-246	-1,314
Provision for Income Taxes
Net Income After Taxes	-12.2	47.3	-2,146	-246	-1,315
Net Income Before Extraordinary Items
Net Income	-12.2	47.3	-2,146	-246	-1,315
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-22.7	47.3	-2,146	-246	-1,122
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	-0.086	0.251	-3.09	-0.354	-4.65
Dividends per Share