WhiteFiber, Inc.
Business
WhiteFiber, Inc. is a provider of artificial intelligence infrastructure solutions, owning high-performance computing data centers and offering cloud-based GPU services to AI and machine learning developers. The company operates Tier-3 data centers providing hosting and colocation services, with facilities in Montreal (MTL-1, MTL-2, MTL-3), North Carolina (NC-1), and Iceland. WhiteFiber serves two primary business segments: colocation/data center services and cloud services, with an integrated business model combining data center infrastructure with GPU-focused cloud offerings for enterprises, research institutions, and AI/ML-driven businesses.
Summary from 10-K filed 2026-07-01
Financials
Consolidated Statement of Income
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 |
|---|---|---|---|
| Total revenues | 79 | 48 | |
| Depreciation and amortization expenses | −23 | −17 | |
| General and administrative expenses | −53 | −10 | |
| Total operating expenses | −106 | −47 | |
| (Loss) income from operations | −27 | 628,385 | |
| Net loss from disposal of property and equipment | −372,993 | — | |
| Other income, net | 1 | 2 | |
| Total other income, net | 1 | 2 | |
| Total (loss) income before income taxes | −26 | 2 | |
| Income tax benefit (expense) | 1 | −874,177 | |
| Net (loss) income | −25 | 1 | |
| Foreign currency translation adjustment | 3 | −2 | |
| Total comprehensive (loss) | −21 | −195,716 | |
| Basic (in Shares) | 32 | 27 | |
| Diluted (in Shares) | 32 | 27 | |
| Basic (in Dollars per share) | −0.78 | 0.05 | |
| Diluted (in Dollars per share) | −0.78 | 0.05 |
Consolidated Balance Sheet
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 | FY 2023 2023-12-31 |
|---|---|---|---|---|
| Cash and cash equivalents | 114 | 12 | — | |
| Restricted cash | 4 | 4 | — | |
| Accounts receivable, net | 24 | 5 | — | |
| Net investment in lease - current, net | 4 | 3 | — | |
| Other current assets, net | 21 | 23 | — | |
| Total current assets | 168 | 47 | — | |
| Deposits for property, plant, and equipment | 53 | 36 | — | |
| Property, plant, and equipment, net | 337 | 89 | — | |
| Right-of-use assets | 24 | 15 | — | |
| Net investment in lease - non-current, net | 10 | 7 | — | |
| Investment security | 1 | 1 | — | |
| Deferred tax assets | 3 | 104,642 | — | |
| Intangible assets, net | 13 | 13 | — | |
| Goodwill | 20 | 19 | — | |
| Other non-current assets, net | 24 | 3 | — | |
| Total non-current assets | 484 | 183 | — | |
| Total assets | 651 | 229 | — | |
| Accounts payable | 8 | 2 | — | |
| Current portion of deferred revenue | 8 | 31 | — | |
| Current portion of lease liabilities | 18 | 4 | — | |
| Income tax payable | 217 | 985,191 | — | |
| Other payables and accrued liabilities | 48 | 7 | — | |
| Total current liabilities | 83 | 46 | — | |
| Non-current portion of lease liabilities | 5 | 9 | — | |
| Non-current portion of deferred revenue | 72 | 73,494 | — | |
| Deferred tax liabilities | 6 | 4 | — | |
| Other long-term liabilities | — | 785,371 | — | |
| Total non-current liabilities | 86 | 14 | — | |
| Total liabilities | 169 | 59 | — | |
| Commitments and Contingencies (Note 17) | — | — | — | |
| Ordinary shares, $0.01 par value, 340,000,000 and 340,000,000 shares authorized, 38,344,239 and 27,043,750 shares issued and outstanding as of December 31, 2025 and December 31, 2024, respectively | 383,443 | 270,438 | — | |
| Additional paid-in capital | 505 | 171 | — | |
| Accumulated (deficit) retained earnings | −25 | 143,893 | — | |
| Accumulated other comprehensive income (loss) | 2 | −2 | — | |
| Total Shareholders Equity | 482 | 170 | 50 | |
| Total Liabilities and Shareholders Equity | 651 | 229 | — |
Consolidated Statement of Cash Flows
| Concept | Trend | FY 2025 2025-12-31 | FY 2024 2024-12-31 |
|---|---|---|---|
| Depreciation and amortization expenses | 23 | 17 | |
| Share-based compensation expenses | 17 | — | |
| Loss from disposal of property, plant, and equipment | 372,993 | — | |
| Current expected credit losses | 178,290 | — | |
| Right-of-use assets | 5 | 3 | |
| Accounts receivable | −19 | −5 | |
| Net investment in lease | 3 | −5 | |
| Other current assets | 2 | −4 | |
| Other non-current assets | −21 | −832,572 | |
| Accounts payable | 6 | 423,071 | |
| Income tax payable | −984,974 | 985,191 | |
| Other payables and accrued liabilities | 15 | −2 | |
| Other long-term liabilities | −785,371 | −1 | |
| Deferred revenue | 49 | 17 | |
| Lease liabilities | −4 | −3 | |
| Deferred tax liabilities | −721,029 | −235,011 | |
| Amounts due to related parties | −3 | — | |
| Net Cash Provided by Operating Activities | 46 | 19 | |
| Purchases of and deposits made for property, plant, and equipment | −268 | −79 | |
| Investment in SAFE | — | −1 | |
| Proceeds from disposal of property, plant and equipment | 1 | — | |
| Net Cash Used in Investing Activities | −267 | −80 | |
| Net transfers from Parent | 157 | 76 | |
| Proceeds from issuance of ordinary shares/initial public offering, net of offering costs | 144 | — | |
| Proceeds from issuance of ordinary shares/over-allotment option exercise, net of offering costs | 22 | — | |
| Repayment of finance lease liabilities | −92,118 | — | |
| Net Cash Provided by Financing Activities | 324 | 76 | |
| Net increase in cash, cash equivalents and restricted cash | 102 | 15 | |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash | 723,162 | −408,279 | |
| Cash paid for income taxes, net of (refunds) | 598,182 | — | |
| Right of use assets exchanged for operating lease liabilities | 31 | 6 | |
| Reclassification of deposits to property, plant and equipment | 121 | 23 | |
| Net investment in sales-type lease of equipment | 8 | 5 | |
| Reclassification of operating lease right-of-use asset and liability to finance lease | −17 | — | |
| Construction in progress included in other payables and accrued liabilities | 27 | — |
Filings
Material Events
Insiders
Institutional Holders
Frequently asked questions
What is WhiteFiber, Inc.'s CIK number?
WhiteFiber, Inc.'s SEC CIK number is 0002042022 (2042022). The CIK (Central Index Key) is the permanent identifier the SEC assigns to every EDGAR filer — unlike a ticker symbol, it never changes.
Where can I find WhiteFiber, Inc.'s SEC filings?
All of WhiteFiber, Inc.'s EDGAR filings — 10-K annual reports, 10-Q quarterly reports, 8-K material events, and insider transactions — are listed on this page, sourced live from SEC EDGAR.
When did WhiteFiber, Inc. last report earnings?
WhiteFiber, Inc. (WYFI) most recently filed an earnings 8-K with the SEC on Jan 21, 2026, furnishing its results under Item 2.02 (Results of Operations and Financial Condition). The earnings press release is attached to that filing (accession 0001213900-26-006189). This is WhiteFiber, Inc.'s most recent earnings filing of record — not a forecast of its next earnings date.
What is WhiteFiber, Inc.'s most recent earnings 8-K?
WhiteFiber, Inc.'s latest earnings 8-K (Item 2.02) was filed Jan 21, 2026 under accession 0001213900-26-006189. It carries the quarterly or annual earnings press release — the earliest official, SEC-filed version of the results.
View WhiteFiber, Inc.'s latest earnings 8-K →
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