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10-Q Filing

MARA HOLDINGS, INC. CIK: 1507605 Q3 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001507605-25-000028
Period End Date 20250930
Filing Date 20251104
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance mara-20250930_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 222 Income Statement 240 Cash Flow Statement 168 Stockholders Equity 72
Balance Sheet 222 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $164.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $164.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $391.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $391.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $826.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $826.39M USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Restricted cash RestrictedCash $12.00M USD Point-in-time
Restricted cash RestrictedCash $12.00M USD Point-in-time
Restricted cash RestrictedCash $12.00M USD Point-in-time
Restricted cash RestrictedCash $12.00M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Digital assets, current portion CryptoAssetFairValueCurrent $4.33M USD Point-in-time
Digital assets, current portion CryptoAssetFairValueCurrent $4.33M USD Point-in-time
Digital assets, current portion CryptoAssetFairValueCurrent $3.71M USD Point-in-time
Digital assets, current portion CryptoAssetFairValueCurrent $3.71M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 800.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 800.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 800.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 800.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 800.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 800.00M shares Point-in-time
Other receivables OtherReceivablesNetCurrent $6.34M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $6.34M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $33.12M USD Point-in-time
Other receivables OtherReceivablesNetCurrent $33.12M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 340.26M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 340.26M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 378.60M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 378.60M shares Point-in-time
Deposits DepositsAssetsCurrent $18.78M USD Point-in-time
Deposits DepositsAssetsCurrent $18.78M USD Point-in-time
Deposits DepositsAssetsCurrent $24.38M USD Point-in-time
Deposits DepositsAssetsCurrent $24.38M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 340.26M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 340.26M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 378.60M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 378.60M shares Point-in-time
Derivative instrument, current portion DerivativeAssetsCurrent $1.54M USD Point-in-time
Derivative instrument, current portion DerivativeAssetsCurrent $1.54M USD Point-in-time
Derivative instrument, current portion DerivativeAssetsCurrent $21.94M USD Point-in-time
Derivative instrument, current portion DerivativeAssetsCurrent $21.94M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.61M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.61M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $40.38M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $40.38M USD Point-in-time
Total current assets AssetsCurrent $470.37M USD Point-in-time
Total current assets AssetsCurrent $470.37M USD Point-in-time
Total current assets AssetsCurrent $961.92M USD Point-in-time
Total current assets AssetsCurrent $961.92M USD Point-in-time
Digital assets, net of current portion CryptoAssetFairValueNoncurrent $3.22B USD Point-in-time
Digital assets, net of current portion CryptoAssetFairValueNoncurrent $3.22B USD Point-in-time
Digital assets, net of current portion CryptoAssetFairValueNoncurrent $4.05B USD Point-in-time
Digital assets, net of current portion CryptoAssetFairValueNoncurrent $4.05B USD Point-in-time
Digital assets - receivable, net CryptoAssetReceivableAfterAllowanceForCreditLoss $960.06M USD Point-in-time
Digital assets - receivable, net CryptoAssetReceivableAfterAllowanceForCreditLoss $960.06M USD Point-in-time
Digital assets - receivable, net CryptoAssetReceivableAfterAllowanceForCreditLoss $1.97B USD Point-in-time
Digital assets - receivable, net CryptoAssetReceivableAfterAllowanceForCreditLoss $1.97B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.55B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.55B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.55B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.55B USD Point-in-time
Advances to vendors AdvancesToAffiliate $121.30M USD Point-in-time
Advances to vendors AdvancesToAffiliate $121.30M USD Point-in-time
Advances to vendors AdvancesToAffiliate $107.44M USD Point-in-time
Advances to vendors AdvancesToAffiliate $107.44M USD Point-in-time
Investments Investments $111.49M USD Point-in-time
Investments Investments $111.49M USD Point-in-time
Investments Investments $137.14M USD Point-in-time
Investments Investments $137.14M USD Point-in-time
Long-term deposits DepositsAssetsNoncurrent $240.65M USD Point-in-time
Long-term deposits DepositsAssetsNoncurrent $240.65M USD Point-in-time
Long-term deposits DepositsAssetsNoncurrent $211.42M USD Point-in-time
Long-term deposits DepositsAssetsNoncurrent $211.42M USD Point-in-time
Long-term prepaids PrepaidExpenseNoncurrent $14.22M USD Point-in-time
Long-term prepaids PrepaidExpenseNoncurrent $14.22M USD Point-in-time
Long-term prepaids PrepaidExpenseNoncurrent $12.75M USD Point-in-time
Long-term prepaids PrepaidExpenseNoncurrent $12.75M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $16.87M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $16.87M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $32.39M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $32.39M USD Point-in-time
Derivative instrument, net of current portion DerivativeAssetsNoncurrent $7.41M USD Point-in-time
Derivative instrument, net of current portion DerivativeAssetsNoncurrent $7.41M USD Point-in-time
Derivative instrument, net of current portion DerivativeAssetsNoncurrent $29.73M USD Point-in-time
Derivative instrument, net of current portion DerivativeAssetsNoncurrent $29.73M USD Point-in-time
Goodwill Goodwill $82.75M USD Point-in-time
Goodwill Goodwill $82.75M USD Point-in-time
Goodwill Goodwill $82.78M USD Point-in-time
Goodwill Goodwill $82.78M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.71M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.71M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $771.00K USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $771.00K USD Point-in-time
Total long-term assets AssetsNoncurrent $6.33B USD Point-in-time
Total long-term assets AssetsNoncurrent $6.33B USD Point-in-time
Total long-term assets AssetsNoncurrent $8.19B USD Point-in-time
Total long-term assets AssetsNoncurrent $8.19B USD Point-in-time
TOTAL ASSETS Assets $6.80B USD Point-in-time
TOTAL ASSETS Assets $6.80B USD Point-in-time
TOTAL ASSETS Assets $9.15B USD Point-in-time
TOTAL ASSETS Assets $9.15B USD Point-in-time
Accounts payable AccountsPayableCurrent $12.56M USD Point-in-time
Accounts payable AccountsPayableCurrent $12.56M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.43M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.43M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $76.89M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $76.89M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $74.33M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $74.33M USD Point-in-time
Line of credit, current portion LinesOfCreditCurrent - USD Point-in-time
Line of credit, current portion LinesOfCreditCurrent - USD Point-in-time
Line of credit, current portion LinesOfCreditCurrent $350.00M USD Point-in-time
Line of credit, current portion LinesOfCreditCurrent $350.00M USD Point-in-time
Operating lease liabilities, current portion OperatingLeaseLiabilityCurrent $239.00K USD Point-in-time
Operating lease liabilities, current portion OperatingLeaseLiabilityCurrent $239.00K USD Point-in-time
Operating lease liabilities, current portion OperatingLeaseLiabilityCurrent $1.32M USD Point-in-time
Operating lease liabilities, current portion OperatingLeaseLiabilityCurrent $1.32M USD Point-in-time
Finance lease liability, current portion FinanceLeaseLiabilityCurrent $168.00K USD Point-in-time
Finance lease liability, current portion FinanceLeaseLiabilityCurrent $168.00K USD Point-in-time
Finance lease liability, current portion FinanceLeaseLiabilityCurrent $173.00K USD Point-in-time
Finance lease liability, current portion FinanceLeaseLiabilityCurrent $173.00K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $5.35M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $5.35M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $22.12M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $22.12M USD Point-in-time
Total current liabilities LiabilitiesCurrent $95.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $95.20M USD Point-in-time
Total current liabilities LiabilitiesCurrent $459.37M USD Point-in-time
Total current liabilities LiabilitiesCurrent $459.37M USD Point-in-time
Notes payable LongTermNotesPayable $2.25B USD Point-in-time
Notes payable LongTermNotesPayable $2.25B USD Point-in-time
Notes payable LongTermNotesPayable $3.25B USD Point-in-time
Notes payable LongTermNotesPayable $3.25B USD Point-in-time
Line of credit, net of current portion LongTermLineOfCredit $200.00M USD Point-in-time
Line of credit, net of current portion LongTermLineOfCredit $200.00M USD Point-in-time
Line of credit, net of current portion LongTermLineOfCredit - USD Point-in-time
Line of credit, net of current portion LongTermLineOfCredit - USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $22.98M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $22.98M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $39.60M USD Point-in-time
Operating lease liabilities, net of current portion OperatingLeaseLiabilityNoncurrent $39.60M USD Point-in-time
Finance lease liability, net of current portion FinanceLeaseLiabilityNoncurrent $3.71M USD Point-in-time
Finance lease liability, net of current portion FinanceLeaseLiabilityNoncurrent $3.71M USD Point-in-time
Finance lease liability, net of current portion FinanceLeaseLiabilityNoncurrent $3.82M USD Point-in-time
Finance lease liability, net of current portion FinanceLeaseLiabilityNoncurrent $3.82M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $88.50M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $88.50M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $215.76M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $215.76M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.41M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $8.41M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $12.25M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $12.25M USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.57B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $2.57B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.52B USD Point-in-time
Total long-term liabilities LiabilitiesNoncurrent $3.52B USD Point-in-time
Commitments and Contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies (Note 16) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, par value $0.0001 per share, 50,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.0001 per share, 50,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.0001 per share, 50,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Preferred stock, par value $0.0001 per share, 50,000,000 shares authorized; no shares issued and outstanding at September 30, 2025 and December 31, 2024 PreferredStockValue - USD Point-in-time
Common stock, par value $0.0001 per share, 800,000,000 shares authorized; 378,601,057 shares and 340,258,453 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively CommonStockValue $34.00K USD Point-in-time
Common stock, par value $0.0001 per share, 800,000,000 shares authorized; 378,601,057 shares and 340,258,453 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively CommonStockValue $34.00K USD Point-in-time
Common stock, par value $0.0001 per share, 800,000,000 shares authorized; 378,601,057 shares and 340,258,453 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively CommonStockValue $37.00K USD Point-in-time
Common stock, par value $0.0001 per share, 800,000,000 shares authorized; 378,601,057 shares and 340,258,453 shares issued and outstanding at September 30, 2025 and December 31, 2024, respectively CommonStockValue $37.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.16B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.16B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.79B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.79B USD Point-in-time
Accumulated earnings (deficit) RetainedEarningsAccumulatedDeficit $-26.39M USD Point-in-time
Accumulated earnings (deficit) RetainedEarningsAccumulatedDeficit $-26.39M USD Point-in-time
Accumulated earnings (deficit) RetainedEarningsAccumulatedDeficit $371.78M USD Point-in-time
Accumulated earnings (deficit) RetainedEarningsAccumulatedDeficit $371.78M USD Point-in-time
Total stockholders equity attributable to MARA StockholdersEquity $4.13B USD Point-in-time
Total stockholders equity attributable to MARA StockholdersEquity $4.13B USD Point-in-time
Total stockholders equity attributable to MARA StockholdersEquity $5.16B USD Point-in-time
Total stockholders equity attributable to MARA StockholdersEquity $5.16B USD Point-in-time
Noncontrolling interest MinorityInterest $6.91M USD Point-in-time
Noncontrolling interest MinorityInterest $6.91M USD Point-in-time
Noncontrolling interest MinorityInterest $16.68M USD Point-in-time
Noncontrolling interest MinorityInterest $16.68M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.86B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.86B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.14B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.14B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.80B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.80B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.18B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.18B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $6.80B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $6.80B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $9.15B USD Point-in-time
TOTAL LIABILITIES AND EQUITY LiabilitiesAndStockholdersEquity $9.15B USD Point-in-time
Income Statement 240 line items
Line Item Tag Value Unit Period
Revenues Revenues $131.65M USD 1 Quarter
Revenues Revenues $131.65M USD 1 Quarter
Revenues Revenues $441.98M USD 3 Qtrs
Revenues Revenues $441.98M USD 3 Qtrs
Revenues Revenues $252.41M USD 1 Quarter
Revenues Revenues $252.41M USD 1 Quarter
Revenues Revenues $704.78M USD 3 Qtrs
Revenues Revenues $704.78M USD 3 Qtrs
Purchased energy costs PurchasedEnergyCosts $26.99M USD 1 Quarter
Purchased energy costs PurchasedEnergyCosts $26.99M USD 1 Quarter
Purchased energy costs PurchasedEnergyCosts $59.19M USD 3 Qtrs
Purchased energy costs PurchasedEnergyCosts $59.19M USD 3 Qtrs
Purchased energy costs PurchasedEnergyCosts $43.08M USD 1 Quarter
Purchased energy costs PurchasedEnergyCosts $43.08M USD 1 Quarter
Purchased energy costs PurchasedEnergyCosts $128.29M USD 3 Qtrs
Purchased energy costs PurchasedEnergyCosts $128.29M USD 3 Qtrs
Operating and maintenance costs CostOperatingAndMaintenance $9.37M USD 1 Quarter
Operating and maintenance costs CostOperatingAndMaintenance $9.37M USD 1 Quarter
Operating and maintenance costs CostOperatingAndMaintenance $40.77M USD 3 Qtrs
Operating and maintenance costs CostOperatingAndMaintenance $40.77M USD 3 Qtrs
Operating and maintenance costs CostOperatingAndMaintenance $26.31M USD 1 Quarter
Operating and maintenance costs CostOperatingAndMaintenance $26.31M USD 1 Quarter
Operating and maintenance costs CostOperatingAndMaintenance $68.47M USD 3 Qtrs
Operating and maintenance costs CostOperatingAndMaintenance $68.47M USD 3 Qtrs
Third-party hosting and other energy costs ThirdPartyHostingAndOtherEnergyCosts $63.69M USD 1 Quarter
Third-party hosting and other energy costs ThirdPartyHostingAndOtherEnergyCosts $63.69M USD 1 Quarter
Third-party hosting and other energy costs ThirdPartyHostingAndOtherEnergyCosts $187.28M USD 3 Qtrs
Third-party hosting and other energy costs ThirdPartyHostingAndOtherEnergyCosts $187.28M USD 3 Qtrs
Third-party hosting and other energy costs ThirdPartyHostingAndOtherEnergyCosts $75.66M USD 1 Quarter
Third-party hosting and other energy costs ThirdPartyHostingAndOtherEnergyCosts $75.66M USD 1 Quarter
Third-party hosting and other energy costs ThirdPartyHostingAndOtherEnergyCosts $212.88M USD 3 Qtrs
Third-party hosting and other energy costs ThirdPartyHostingAndOtherEnergyCosts $212.88M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $58.74M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $58.74M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $181.14M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $181.14M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $85.30M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $85.30M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $264.11M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $264.11M USD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $101.86M USD 1 Quarter
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $101.86M USD 1 Quarter
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $290.97M USD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $290.97M USD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $167.31M USD 1 Quarter
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $167.31M USD 1 Quarter
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $486.95M USD 3 Qtrs
Depreciation and amortization CostOfGoodsAndServicesSoldDepreciationAndAmortization $486.95M USD 3 Qtrs
Change in fair value of digital assets RealizedAndUnrealizedGainsLossesOnDigitalAssets $30.09M USD 1 Quarter
Change in fair value of digital assets RealizedAndUnrealizedGainsLossesOnDigitalAssets $30.09M USD 1 Quarter
Change in fair value of digital assets RealizedAndUnrealizedGainsLossesOnDigitalAssets $370.90M USD 3 Qtrs
Change in fair value of digital assets RealizedAndUnrealizedGainsLossesOnDigitalAssets $370.90M USD 3 Qtrs
Change in fair value of digital assets RealizedAndUnrealizedGainsLossesOnDigitalAssets $234.24M USD 1 Quarter
Change in fair value of digital assets RealizedAndUnrealizedGainsLossesOnDigitalAssets $234.24M USD 1 Quarter
Change in fair value of digital assets RealizedAndUnrealizedGainsLossesOnDigitalAssets $686.11M USD 3 Qtrs
Change in fair value of digital assets RealizedAndUnrealizedGainsLossesOnDigitalAssets $686.11M USD 3 Qtrs
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-58.23M USD 1 Quarter
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-58.23M USD 1 Quarter
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-35.23M USD 3 Qtrs
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-35.23M USD 3 Qtrs
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-4.42M USD 1 Quarter
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-4.42M USD 1 Quarter
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $42.72M USD 3 Qtrs
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $42.72M USD 3 Qtrs
Impairment of assets AssetImpairmentCharges - USD 1 Quarter
Impairment of assets AssetImpairmentCharges - USD 1 Quarter
Impairment of assets AssetImpairmentCharges - USD 3 Qtrs
Impairment of assets AssetImpairmentCharges - USD 3 Qtrs
Impairment of assets AssetImpairmentCharges - USD 1 Quarter
Impairment of assets AssetImpairmentCharges - USD 1 Quarter
Impairment of assets AssetImpairmentCharges $26.25M USD 3 Qtrs
Impairment of assets AssetImpairmentCharges $26.25M USD 3 Qtrs
Taxes other than on income TaxExpenseOtherThanIncome $1.96M USD 1 Quarter
Taxes other than on income TaxExpenseOtherThanIncome $1.96M USD 1 Quarter
Taxes other than on income TaxExpenseOtherThanIncome $6.02M USD 3 Qtrs
Taxes other than on income TaxExpenseOtherThanIncome $6.02M USD 3 Qtrs
Taxes other than on income TaxExpenseOtherThanIncome $2.35M USD 1 Quarter
Taxes other than on income TaxExpenseOtherThanIncome $2.35M USD 1 Quarter
Taxes other than on income TaxExpenseOtherThanIncome $7.89M USD 3 Qtrs
Taxes other than on income TaxExpenseOtherThanIncome $7.89M USD 3 Qtrs
Early termination expenses GainLossOnContractTermination $-10.30M USD 1 Quarter
Early termination expenses GainLossOnContractTermination $-10.30M USD 1 Quarter
Early termination expenses GainLossOnContractTermination $-38.06M USD 3 Qtrs
Early termination expenses GainLossOnContractTermination $-38.06M USD 3 Qtrs
Early termination expenses GainLossOnContractTermination $-5.00M USD 1 Quarter
Early termination expenses GainLossOnContractTermination $-5.00M USD 1 Quarter
Early termination expenses GainLossOnContractTermination $-5.00M USD 3 Qtrs
Early termination expenses GainLossOnContractTermination $-5.00M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $2.81M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $2.81M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $9.12M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $9.12M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $8.72M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $8.72M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $26.56M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $26.56M USD 3 Qtrs
Restructuring costs RestructuringCosts - USD 1 Quarter
Restructuring costs RestructuringCosts - USD 1 Quarter
Restructuring costs RestructuringCosts - USD 3 Qtrs
Restructuring costs RestructuringCosts - USD 3 Qtrs
Restructuring costs RestructuringCosts $20.91M USD 1 Quarter
Restructuring costs RestructuringCosts $20.91M USD 1 Quarter
Restructuring costs RestructuringCosts $20.91M USD 3 Qtrs
Restructuring costs RestructuringCosts $20.91M USD 3 Qtrs
Total costs and operating expenses CostsAndOperatingExpenseIncome $303.87M USD 1 Quarter
Total costs and operating expenses CostsAndOperatingExpenseIncome $303.87M USD 1 Quarter
Total costs and operating expenses CostsAndOperatingExpenseIncome $476.90M USD 3 Qtrs
Total costs and operating expenses CostsAndOperatingExpenseIncome $476.90M USD 3 Qtrs
Total costs and operating expenses CostsAndOperatingExpenseIncome $204.82M USD 1 Quarter
Total costs and operating expenses CostsAndOperatingExpenseIncome $204.82M USD 1 Quarter
Total costs and operating expenses CostsAndOperatingExpenseIncome $518.47M USD 3 Qtrs
Total costs and operating expenses CostsAndOperatingExpenseIncome $518.47M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $-172.22M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-172.22M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-34.92M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $-34.92M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $47.59M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $47.59M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $186.31M USD 3 Qtrs
Operating income (loss) OperatingIncomeLoss $186.31M USD 3 Qtrs
Change in fair value of digital assets - receivable, net ChangeInFairValueOfDigitalAssetsReceivableNet - USD 1 Quarter
Change in fair value of digital assets - receivable, net ChangeInFairValueOfDigitalAssetsReceivableNet - USD 1 Quarter
Change in fair value of digital assets - receivable, net ChangeInFairValueOfDigitalAssetsReceivableNet - USD 3 Qtrs
Change in fair value of digital assets - receivable, net ChangeInFairValueOfDigitalAssetsReceivableNet - USD 3 Qtrs
Change in fair value of digital assets - receivable, net ChangeInFairValueOfDigitalAssetsReceivableNet $108.86M USD 1 Quarter
Change in fair value of digital assets - receivable, net ChangeInFairValueOfDigitalAssetsReceivableNet $108.86M USD 1 Quarter
Change in fair value of digital assets - receivable, net ChangeInFairValueOfDigitalAssetsReceivableNet $339.34M USD 3 Qtrs
Change in fair value of digital assets - receivable, net ChangeInFairValueOfDigitalAssetsReceivableNet $339.34M USD 3 Qtrs
Interest income InvestmentIncomeInterest $3.89M USD 1 Quarter
Interest income InvestmentIncomeInterest $3.89M USD 1 Quarter
Interest income InvestmentIncomeInterest $8.78M USD 3 Qtrs
Interest income InvestmentIncomeInterest $8.78M USD 3 Qtrs
Interest income InvestmentIncomeInterest $17.69M USD 1 Quarter
Interest income InvestmentIncomeInterest $17.69M USD 1 Quarter
Interest income InvestmentIncomeInterest $39.31M USD 3 Qtrs
Interest income InvestmentIncomeInterest $39.31M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $2.34M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.34M USD 1 Quarter
Interest expense InterestExpenseNonoperating $4.97M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $4.97M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $12.76M USD 1 Quarter
Interest expense InterestExpenseNonoperating $12.76M USD 1 Quarter
Interest expense InterestExpenseNonoperating $35.54M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $35.54M USD 3 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-2.13M USD 1 Quarter
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-2.13M USD 1 Quarter
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-825.00K USD 3 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-825.00K USD 3 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-1.71M USD 1 Quarter
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-1.71M USD 1 Quarter
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-2.63M USD 3 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-2.63M USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-1.15M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-1.15M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $1.89M USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $1.89M USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $1.14M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $1.14M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-1.89M USD 3 Qtrs
Other OtherNonoperatingIncomeExpense $-1.89M USD 3 Qtrs
Total other income (loss) NonoperatingIncomeExpense $-1.73M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $-1.73M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $4.87M USD 3 Qtrs
Total other income (loss) NonoperatingIncomeExpense $4.87M USD 3 Qtrs
Total other income (loss) NonoperatingIncomeExpense $113.22M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $113.22M USD 1 Quarter
Total other income (loss) NonoperatingIncomeExpense $338.60M USD 3 Qtrs
Total other income (loss) NonoperatingIncomeExpense $338.60M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-173.95M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-173.95M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-30.04M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-30.04M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $160.81M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $160.81M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $524.91M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $524.91M USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $-49.16M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-49.16M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $-42.77M USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $-42.77M USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $37.68M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $37.68M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $127.01M USD 3 Qtrs
Income tax benefit (expense) IncomeTaxExpenseBenefit $127.01M USD 3 Qtrs
Net income (loss) ProfitLoss $-124.79M USD 1 Quarter
Net income (loss) ProfitLoss $-124.79M USD 1 Quarter
Net income (loss) ProfitLoss $12.72M USD 3 Qtrs
Net income (loss) ProfitLoss $12.72M USD 3 Qtrs
Net income (loss) ProfitLoss $123.13M USD 1 Quarter
Net income (loss) ProfitLoss $123.13M USD 1 Quarter
Net income (loss) ProfitLoss $397.90M USD 3 Qtrs
Net income (loss) ProfitLoss $397.90M USD 3 Qtrs
Less: net (income) loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: net (income) loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: net (income) loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Less: net (income) loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Less: net (income) loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.00K USD 1 Quarter
Less: net (income) loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $6.00K USD 1 Quarter
Less: net (income) loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-268.00K USD 3 Qtrs
Less: net (income) loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-268.00K USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-124.79M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-124.79M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $12.72M USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $12.72M USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $123.13M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $123.13M USD 1 Quarter
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $398.16M USD 3 Qtrs
Net income (loss) attributable to common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $398.16M USD 3 Qtrs
Net income (loss) per share of common stock - basic (in dollars per share) EarningsPerShareBasic $-0.42 USD 1 Quarter
Net income (loss) per share of common stock - basic (in dollars per share) EarningsPerShareBasic $-0.42 USD 1 Quarter
Net income (loss) per share of common stock - basic (in dollars per share) EarningsPerShareBasic $0.05 USD 3 Qtrs
Net income (loss) per share of common stock - basic (in dollars per share) EarningsPerShareBasic $0.05 USD 3 Qtrs
Net income (loss) per share of common stock - basic (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Net income (loss) per share of common stock - basic (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Net income (loss) per share of common stock - basic (in dollars per share) EarningsPerShareBasic $1.13 USD 3 Qtrs
Net income (loss) per share of common stock - basic (in dollars per share) EarningsPerShareBasic $1.13 USD 3 Qtrs
Weighted average shares of common stock - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 294.94M shares 1 Quarter
Weighted average shares of common stock - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 294.94M shares 1 Quarter
Weighted average shares of common stock - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 277.64M shares 3 Qtrs
Weighted average shares of common stock - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 277.64M shares 3 Qtrs
Weighted average shares of common stock - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 372.07M shares 1 Quarter
Weighted average shares of common stock - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 372.07M shares 1 Quarter
Weighted average shares of common stock - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 352.32M shares 3 Qtrs
Weighted average shares of common stock - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 352.32M shares 3 Qtrs
Net income (loss) per share of common stock - diluted (in dollars per share) EarningsPerShareDiluted $-0.42 USD 1 Quarter
Net income (loss) per share of common stock - diluted (in dollars per share) EarningsPerShareDiluted $-0.42 USD 1 Quarter
Net income (loss) per share of common stock - diluted (in dollars per share) EarningsPerShareDiluted $0.05 USD 3 Qtrs
Net income (loss) per share of common stock - diluted (in dollars per share) EarningsPerShareDiluted $0.05 USD 3 Qtrs
Net income (loss) per share of common stock - diluted (in dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Net income (loss) per share of common stock - diluted (in dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Net income (loss) per share of common stock - diluted (in dollars per share) EarningsPerShareDiluted $0.90 USD 3 Qtrs
Net income (loss) per share of common stock - diluted (in dollars per share) EarningsPerShareDiluted $0.90 USD 3 Qtrs
Weighted average shares of common stock - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 294.94M shares 1 Quarter
Weighted average shares of common stock - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 294.94M shares 1 Quarter
Weighted average shares of common stock - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 282.65M shares 3 Qtrs
Weighted average shares of common stock - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 282.65M shares 3 Qtrs
Weighted average shares of common stock - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 470.13M shares 1 Quarter
Weighted average shares of common stock - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 470.13M shares 1 Quarter
Weighted average shares of common stock - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 450.08M shares 3 Qtrs
Weighted average shares of common stock - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 450.08M shares 3 Qtrs
Cash Flow Statement 168 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $-124.79M USD 1 Quarter
Net income ProfitLoss $-124.79M USD 1 Quarter
Net income ProfitLoss $12.72M USD 3 Qtrs
Net income ProfitLoss $12.72M USD 3 Qtrs
Net income ProfitLoss $123.13M USD 1 Quarter
Net income ProfitLoss $123.13M USD 1 Quarter
Net income ProfitLoss $397.90M USD 3 Qtrs
Net income ProfitLoss $397.90M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $289.60M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $289.60M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $486.95M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $486.95M USD 3 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxesAndTaxCredits $-43.93M USD 3 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxesAndTaxCredits $-43.93M USD 3 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxesAndTaxCredits $127.26M USD 3 Qtrs
Deferred tax expense (benefit) DeferredIncomeTaxesAndTaxCredits $127.26M USD 3 Qtrs
Change in fair value of digital assets and digital assets - receivable, net RealizedAndUnrealizedGainsLossesOnDigitalAssetsAndDigitalAssetsReceivable $370.90M USD 3 Qtrs
Change in fair value of digital assets and digital assets - receivable, net RealizedAndUnrealizedGainsLossesOnDigitalAssetsAndDigitalAssetsReceivable $370.90M USD 3 Qtrs
Change in fair value of digital assets and digital assets - receivable, net RealizedAndUnrealizedGainsLossesOnDigitalAssetsAndDigitalAssetsReceivable $1.03B USD 3 Qtrs
Change in fair value of digital assets and digital assets - receivable, net RealizedAndUnrealizedGainsLossesOnDigitalAssetsAndDigitalAssetsReceivable $1.03B USD 3 Qtrs
Impairment of assets AssetImpairmentCharges - USD 1 Quarter
Impairment of assets AssetImpairmentCharges - USD 1 Quarter
Impairment of assets AssetImpairmentCharges - USD 3 Qtrs
Impairment of assets AssetImpairmentCharges - USD 3 Qtrs
Impairment of assets AssetImpairmentCharges - USD 1 Quarter
Impairment of assets AssetImpairmentCharges - USD 1 Quarter
Impairment of assets AssetImpairmentCharges $26.25M USD 3 Qtrs
Impairment of assets AssetImpairmentCharges $26.25M USD 3 Qtrs
Net gain on investments GainLossOnInvestments $4.24M USD 3 Qtrs
Net gain on investments GainLossOnInvestments $4.24M USD 3 Qtrs
Net gain on investments GainLossOnInvestments $12.43M USD 3 Qtrs
Net gain on investments GainLossOnInvestments $12.43M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $103.58M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $103.58M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $142.24M USD 3 Qtrs
Stock-based compensation ShareBasedCompensation $142.24M USD 3 Qtrs
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-58.23M USD 1 Quarter
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-58.23M USD 1 Quarter
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-35.23M USD 3 Qtrs
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-35.23M USD 3 Qtrs
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-4.42M USD 1 Quarter
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $-4.42M USD 1 Quarter
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $42.72M USD 3 Qtrs
Change in fair value of derivative instrument UnrealizedGainLossOnDerivatives $42.72M USD 3 Qtrs
Early termination expenses GainLossOnContractTermination $-10.30M USD 1 Quarter
Early termination expenses GainLossOnContractTermination $-10.30M USD 1 Quarter
Early termination expenses GainLossOnContractTermination $-38.06M USD 3 Qtrs
Early termination expenses GainLossOnContractTermination $-38.06M USD 3 Qtrs
Early termination expenses GainLossOnContractTermination $-5.00M USD 1 Quarter
Early termination expenses GainLossOnContractTermination $-5.00M USD 1 Quarter
Early termination expenses GainLossOnContractTermination $-5.00M USD 3 Qtrs
Early termination expenses GainLossOnContractTermination $-5.00M USD 3 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-2.13M USD 1 Quarter
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-2.13M USD 1 Quarter
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-825.00K USD 3 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-825.00K USD 3 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-1.71M USD 1 Quarter
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-1.71M USD 1 Quarter
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-2.63M USD 3 Qtrs
Equity in net earnings of unconsolidated affiliate IncomeLossFromEquityMethodInvestments $-2.63M USD 3 Qtrs
Other adjustments from operations, net OtherAdjustmentsFromOperationsNet $1.39M USD 3 Qtrs
Other adjustments from operations, net OtherAdjustmentsFromOperationsNet $1.39M USD 3 Qtrs
Other adjustments from operations, net OtherAdjustmentsFromOperationsNet $14.41M USD 3 Qtrs
Other adjustments from operations, net OtherAdjustmentsFromOperationsNet $14.41M USD 3 Qtrs
Changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $425.94M USD 3 Qtrs
Changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $425.94M USD 3 Qtrs
Changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $700.02M USD 3 Qtrs
Changes in operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $700.02M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-363.60M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-363.60M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-577.98M USD 3 Qtrs
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-577.98M USD 3 Qtrs
Advances to vendors PaymentsToVendor $584.80M USD 3 Qtrs
Advances to vendors PaymentsToVendor $584.80M USD 3 Qtrs
Advances to vendors PaymentsToVendor $215.52M USD 3 Qtrs
Advances to vendors PaymentsToVendor $215.52M USD 3 Qtrs
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $275.84M USD 3 Qtrs
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $275.84M USD 3 Qtrs
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $36.37M USD 3 Qtrs
Acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $36.37M USD 3 Qtrs
Loan receivable LoanReceivable $-178.00K USD 3 Qtrs
Loan receivable LoanReceivable $-178.00K USD 3 Qtrs
Loan receivable LoanReceivable - USD 3 Qtrs
Loan receivable LoanReceivable - USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $64.30M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $64.30M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $242.60M USD 3 Qtrs
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $242.60M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.20M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.20M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.65M USD 3 Qtrs
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $3.65M USD 3 Qtrs
Proceeds from sale of digital assets SaleOfDigitalCurrencies $118.36M USD 3 Qtrs
Proceeds from sale of digital assets SaleOfDigitalCurrencies $118.36M USD 3 Qtrs
Proceeds from sale of digital assets SaleOfDigitalCurrencies $182.40M USD 3 Qtrs
Proceeds from sale of digital assets SaleOfDigitalCurrencies $182.40M USD 3 Qtrs
Purchase of digital assets PaymentsToInvestInDecommissioningFund $395.59M USD 3 Qtrs
Purchase of digital assets PaymentsToInvestInDecommissioningFund $395.59M USD 3 Qtrs
Purchase of digital assets PaymentsToInvestInDecommissioningFund $282.07M USD 3 Qtrs
Purchase of digital assets PaymentsToInvestInDecommissioningFund $282.07M USD 3 Qtrs
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $22.15M USD 3 Qtrs
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $22.15M USD 3 Qtrs
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $7.71M USD 3 Qtrs
Investment in equity method investments PaymentsToAcquireEquityMethodInvestments $7.71M USD 3 Qtrs
Purchase of equity investments PaymentsToAcquireOtherInvestments $9.96M USD 3 Qtrs
Purchase of equity investments PaymentsToAcquireOtherInvestments $9.96M USD 3 Qtrs
Purchase of equity investments PaymentsToAcquireOtherInvestments $24.44M USD 3 Qtrs
Purchase of equity investments PaymentsToAcquireOtherInvestments $24.44M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.23B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.23B USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-622.66M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-622.66M USD 3 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $1.16B USD 3 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $1.16B USD 3 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $571.89M USD 3 Qtrs
Proceeds from issuance of common stock, net of issuance costs ProceedsFromIssuanceOfCommonStock $571.89M USD 3 Qtrs
Proceeds from issuance of Convertible Notes, net of issuance costs ProceedsFromConvertibleDebt $291.60M USD 3 Qtrs
Proceeds from issuance of Convertible Notes, net of issuance costs ProceedsFromConvertibleDebt $291.60M USD 3 Qtrs
Proceeds from issuance of Convertible Notes, net of issuance costs ProceedsFromConvertibleDebt $1.01B USD 3 Qtrs
Proceeds from issuance of Convertible Notes, net of issuance costs ProceedsFromConvertibleDebt $1.01B USD 3 Qtrs
Repurchase of shares in settlement of restricted stock PaymentsForRepurchaseOfCommonStock $28.96M USD 3 Qtrs
Repurchase of shares in settlement of restricted stock PaymentsForRepurchaseOfCommonStock $28.96M USD 3 Qtrs
Repurchase of shares in settlement of restricted stock PaymentsForRepurchaseOfCommonStock $43.22M USD 3 Qtrs
Repurchase of shares in settlement of restricted stock PaymentsForRepurchaseOfCommonStock $43.22M USD 3 Qtrs
Line of credit ProceedsFromLinesOfCredit - USD 3 Qtrs
Line of credit ProceedsFromLinesOfCredit - USD 3 Qtrs
Line of credit ProceedsFromLinesOfCredit $150.00M USD 3 Qtrs
Line of credit ProceedsFromLinesOfCredit $150.00M USD 3 Qtrs
Repayment of finance lease liabilities FinanceLeasePrincipalPayments $163.00K USD 3 Qtrs
Repayment of finance lease liabilities FinanceLeasePrincipalPayments $163.00K USD 3 Qtrs
Repayment of finance lease liabilities FinanceLeasePrincipalPayments $168.00K USD 3 Qtrs
Repayment of finance lease liabilities FinanceLeasePrincipalPayments $168.00K USD 3 Qtrs
Repayment of Convertible Notes RepaymentsOfConvertibleDebt - USD 3 Qtrs
Repayment of Convertible Notes RepaymentsOfConvertibleDebt - USD 3 Qtrs
Repayment of Convertible Notes RepaymentsOfConvertibleDebt $18.28M USD 3 Qtrs
Repayment of Convertible Notes RepaymentsOfConvertibleDebt $18.28M USD 3 Qtrs
Purchased capped calls PaymentsForDerivativeInstrumentFinancingActivities - USD 3 Qtrs
Purchased capped calls PaymentsForDerivativeInstrumentFinancingActivities - USD 3 Qtrs
Purchased capped calls PaymentsForDerivativeInstrumentFinancingActivities $39.77M USD 3 Qtrs
Purchased capped calls PaymentsForDerivativeInstrumentFinancingActivities $39.77M USD 3 Qtrs
Cash paid for shares withheld for taxes ValueOfSharesWithheldForTaxes $2.68M USD 3 Qtrs
Cash paid for shares withheld for taxes ValueOfSharesWithheldForTaxes $2.68M USD 3 Qtrs
Cash paid for shares withheld for taxes ValueOfSharesWithheldForTaxes - USD 3 Qtrs
Cash paid for shares withheld for taxes ValueOfSharesWithheldForTaxes - USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.41B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.41B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.64B USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.64B USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-181.06M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-181.06M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $434.62M USD 3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $434.62M USD 3 Qtrs
Cash, cash equivalents and restricted cash beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $357.31M USD Point-in-time
Cash, cash equivalents and restricted cash beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $357.31M USD Point-in-time
Cash, cash equivalents and restricted cash beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.26M USD Point-in-time
Cash, cash equivalents and restricted cash beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.26M USD Point-in-time
Cash, cash equivalents and restricted cash beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $403.77M USD Point-in-time
Cash, cash equivalents and restricted cash beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $403.77M USD Point-in-time
Cash, cash equivalents and restricted cash beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $838.39M USD Point-in-time
Cash, cash equivalents and restricted cash beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $838.39M USD Point-in-time
Cash, cash equivalents and restricted cash end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $357.31M USD Point-in-time
Cash, cash equivalents and restricted cash end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $357.31M USD Point-in-time
Cash, cash equivalents and restricted cash end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.26M USD Point-in-time
Cash, cash equivalents and restricted cash end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.26M USD Point-in-time
Cash, cash equivalents and restricted cash end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $403.77M USD Point-in-time
Cash, cash equivalents and restricted cash end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $403.77M USD Point-in-time
Cash, cash equivalents and restricted cash end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $838.39M USD Point-in-time
Cash, cash equivalents and restricted cash end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $838.39M USD Point-in-time
Stockholders Equity 72 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 340.26M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 340.26M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 378.60M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 378.60M shares Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.86B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.86B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.14B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.14B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.80B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.80B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.18B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.18B USD Point-in-time
Stock-based compensation, net of tax withholding StockIssuedDuringPeriodValueShareBasedCompensation $22.82M USD 1 Quarter
Stock-based compensation, net of tax withholding StockIssuedDuringPeriodValueShareBasedCompensation $22.82M USD 1 Quarter
Stock-based compensation, net of tax withholding StockIssuedDuringPeriodValueShareBasedCompensation $100.91M USD 3 Qtrs
Stock-based compensation, net of tax withholding StockIssuedDuringPeriodValueShareBasedCompensation $100.91M USD 3 Qtrs
Stock-based compensation, net of tax withholding StockIssuedDuringPeriodValueShareBasedCompensation $38.47M USD 1 Quarter
Stock-based compensation, net of tax withholding StockIssuedDuringPeriodValueShareBasedCompensation $38.47M USD 1 Quarter
Stock-based compensation, net of tax withholding StockIssuedDuringPeriodValueShareBasedCompensation $142.24M USD 3 Qtrs
Stock-based compensation, net of tax withholding StockIssuedDuringPeriodValueShareBasedCompensation $142.24M USD 3 Qtrs
Issuance of common stock, net of offering costs StockIssuedDuringPeriodValueNewIssues $320.76M USD 1 Quarter
Issuance of common stock, net of offering costs StockIssuedDuringPeriodValueNewIssues $320.76M USD 1 Quarter
Issuance of common stock, net of offering costs StockIssuedDuringPeriodValueNewIssues $1.16B USD 3 Qtrs
Issuance of common stock, net of offering costs StockIssuedDuringPeriodValueNewIssues $1.16B USD 3 Qtrs
Issuance of common stock, net of offering costs StockIssuedDuringPeriodValueNewIssues $252.55M USD 1 Quarter
Issuance of common stock, net of offering costs StockIssuedDuringPeriodValueNewIssues $252.55M USD 1 Quarter
Issuance of common stock, net of offering costs StockIssuedDuringPeriodValueNewIssues $571.89M USD 3 Qtrs
Issuance of common stock, net of offering costs StockIssuedDuringPeriodValueNewIssues $571.89M USD 3 Qtrs
Repurchase of shares in settlement of restricted stock StockRepurchasedDuringPeriodValue $5.85M USD 1 Quarter
Repurchase of shares in settlement of restricted stock StockRepurchasedDuringPeriodValue $5.85M USD 1 Quarter
Repurchase of shares in settlement of restricted stock StockRepurchasedDuringPeriodValue $28.96M USD 3 Qtrs
Repurchase of shares in settlement of restricted stock StockRepurchasedDuringPeriodValue $28.96M USD 3 Qtrs
Repurchase of shares in settlement of restricted stock StockRepurchasedDuringPeriodValue $7.69M USD 1 Quarter
Repurchase of shares in settlement of restricted stock StockRepurchasedDuringPeriodValue $7.69M USD 1 Quarter
Repurchase of shares in settlement of restricted stock StockRepurchasedDuringPeriodValue $43.22M USD 3 Qtrs
Repurchase of shares in settlement of restricted stock StockRepurchasedDuringPeriodValue $43.22M USD 3 Qtrs
Contribution from noncontrolling interest MinorityInterestPeriodIncreaseDecrease $12.11M USD 1 Quarter
Contribution from noncontrolling interest MinorityInterestPeriodIncreaseDecrease $12.11M USD 1 Quarter
Contribution from noncontrolling interest MinorityInterestPeriodIncreaseDecrease $10.04M USD 3 Qtrs
Contribution from noncontrolling interest MinorityInterestPeriodIncreaseDecrease $10.04M USD 3 Qtrs
Purchases of capped call AdjustmentsToAdditionalPaidInCapitalPurchasesOfCappedCalls $39.77M USD 1 Quarter
Purchases of capped call AdjustmentsToAdditionalPaidInCapitalPurchasesOfCappedCalls $39.77M USD 1 Quarter
Purchases of capped call AdjustmentsToAdditionalPaidInCapitalPurchasesOfCappedCalls $39.77M USD 3 Qtrs
Purchases of capped call AdjustmentsToAdditionalPaidInCapitalPurchasesOfCappedCalls $39.77M USD 3 Qtrs
Net income (loss) ProfitLoss $-124.79M USD 1 Quarter
Net income (loss) ProfitLoss $-124.79M USD 1 Quarter
Net income (loss) ProfitLoss $12.72M USD 3 Qtrs
Net income (loss) ProfitLoss $12.72M USD 3 Qtrs
Net income (loss) ProfitLoss $123.13M USD 1 Quarter
Net income (loss) ProfitLoss $123.13M USD 1 Quarter
Net income (loss) ProfitLoss $397.90M USD 3 Qtrs
Net income (loss) ProfitLoss $397.90M USD 3 Qtrs
Ending balance (in shares) CommonStockSharesOutstanding 340.26M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 340.26M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 378.60M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 378.60M shares Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.62B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.64B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.86B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.86B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.14B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.14B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.80B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.80B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.18B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.18B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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