SEGMENT REPORTING
The Company currently has one operating segment, Bitcoin Mining, which through operations produce bitcoin to generate revenue. The Chief Operating Decision Maker (“CODM”) for the Company consists of the CEO and CFO. The CODM reviews the performance of the Company’s operating segment primarily based on operating income when deciding on allocating resources between reinvesting in Bitcoin Mining or exploring alternative deployment of resources. Asset information is not regularly provided to the CODM for resource allocation as a large portion of assets are property and equipment that cannot be repurposed for other revenue streams. In future periods, the Company expects to have an additional segment related to construction of data centers for HPC tenants when leases for those data centers commence operations.
The Company’s revenues, significant expenses, operating income, and net income by segment for the years ended December 31, 2025, 2024 and 2023 are summarized in the following table (in thousands):
Year Ended December 31, 2025
Bitcoin MiningConsolidated
Revenue - bitcoin mining$223,942 $223,942 
Costs and operating (expenses) income
Cost of revenue(81,216)
Depreciation and amortization(198,973)
Change in fair value of power purchase agreement(28,860)
Unrealized loss on fair value of bitcoin(41,603)
Realized gains on sale of bitcoin7,126 
Equity in losses of equity method investees(20,822)
Other segment items(1)
(165,646)
Segment operating loss
(306,052)(306,052)
Adjustments(2)
(115,511)
Operating loss(421,563)
Interest income19,479 
Interest expense(36,559)
Other non-operating items(3)
(386,914)
Loss before taxes$(825,557)
Year Ended December 31, 2024
Bitcoin MiningConsolidated
Revenue - bitcoin mining$151,270 $151,270 
Costs and operating (expenses) income
Cost of revenue(62,364)
Depreciation and amortization(102,448)
Change in fair value of power purchase agreement(7,921)
Unrealized gain on fair value of bitcoin11,313 
Realized gains on sale of bitcoin51,548 
Equity in losses of equity method investees(384)
Other segment items(1)
8,738 
Segment operating income49,752 49,752 
Adjustments(2)
(93,451)
Operating loss(43,699)
Interest income3,384 
Interest expense(1,708)
Other non-operating items(3)
(2,294)
Loss before taxes$(44,317)
Year Ended December 31, 2023
Bitcoin MiningConsolidated
Revenue - bitcoin mining$126,842 $126,842 
Costs and operating (expenses) income
Cost of revenue(50,309)
Depreciation and amortization(59,093)
Change in fair value of power purchase agreement26,836 
Unrealized gain on fair value of bitcoin3,299 
Realized gains on sale of bitcoin7,739 
Equity in losses of equity method investees(2,530)
Other segment items(1)
12,296 
Segment operating income
65,080 65,080 
Adjustments(2)
(85,195)
Operating loss(20,115)
Interest income164 
Interest expense(1,999)
Other non-operating items(3)
(260)
Loss before taxes
$(22,210)
(1) Other segment items included in Bitcoin Mining include Power sales, and Other losses, including impairment on miners.
(2) Other operating items included in adjustments include Compensation and benefits, and General and administrative.
(3) Other non-operating items include Change in fair value of warrant liability, and Other expense.

Historical Timeline

Fiscal YearFiled
2025Feb 24, 2026Showing above
2024Feb 25, 2025

About Segments Disclosures

Segment disclosures break a company into its reportable operating units, revealing revenue, profit, and asset allocation that consolidated financial statements obscure. Under ASC 280, segments must match how the chief operating decision maker views the business, providing a window into internal management structure and resource allocation priorities.

Key signals: compare segment margins to identify which units drive profitability and which destroy value. Watch for changes in the number of reportable segments — segment aggregation or disaggregation often coincides with strategic shifts or attempts to obscure declining performance. Intersegment elimination patterns reveal internal pricing practices. The reconciliation between segment totals and consolidated figures exposes corporate overhead allocation and unallocated items. Geographic revenue concentration highlights regulatory and currency exposure. Compare segment-level capital expenditure against segment revenue to assess where management is investing for future growth versus harvesting existing assets.