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Core Scientific, Inc. CORZ Colocation revenue — Depreciation expense
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Where this comes from
Reported directly by Core Scientific, Inc. in its filing.
Tagged under the XBRL concept us-gaap:CostDepreciationAmortizationAndDepletion.
The source filing: Core Scientific, Inc.’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 7:08 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001839341-26-000014
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Total colocation revenue | 136,669 | 10,560 | 214,208 | 19,133 |
| Cost of colocation services: | ||||
| Power fees passed through to customer | 35,073 | 3,464 | 56,132 | 6,050 |
| Depreciation expense | 4,621 | 104 | 6,696 | 171 |
| Employee compensation | 4,801 | 1,148 | 7,787 | 2,442 |
| Facility operations expense | 10,381 | 4,336 | 17,136 | 8,187 |
| Other segment items(1) | 1,810 | 378 | 2,553 | 686 |
| Total cost of colocation services | 56,686 | 9,430 | 90,304 | 17,536 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Core Scientific, Inc.'s colocation revenue — depreciation expense?
- Core Scientific, Inc. (CORZ) reported colocation revenue — depreciation expense of $4.62M in Q2 2026.
- How has Core Scientific, Inc.'s colocation revenue — depreciation expense changed year-over-year?
- Core Scientific, Inc.'s colocation revenue — depreciation expense increased by 4343.3% year-over-year, from $104K to $4.62M.
- What does colocation revenue — depreciation expense mean?
- This represents the systematic allocation of the cost of tangible assets, such as servers and facility infrastructure, over their useful lives. It reflects the capital intensity of the colocation business.
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