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Core Scientific, Inc. CORZ Colocation revenue — Other segment items
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Where this comes from
Reported directly by Core Scientific, Inc. in its filing.
Tagged under the XBRL concept us-gaap:OtherCostOfOperatingRevenue.
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 |
|---|---|---|---|---|
| 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 |
| Colocation gross profit | $79,983 | $1,130 | $123,904 | $1,597 |
| Colocation gross margin | 59% | 11% | 58% | 8% |
| Digital Asset Self-Mining Segment |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Core Scientific, Inc.'s colocation revenue — other segment items?
- Core Scientific, Inc. (CORZ) reported colocation revenue — other segment items of $1.81M in Q2 2026.
- How has Core Scientific, Inc.'s colocation revenue — other segment items changed year-over-year?
- Core Scientific, Inc.'s colocation revenue — other segment items increased by 378.8% year-over-year, from $378K to $1.81M.
- What does colocation revenue — other segment items mean?
- This metric captures miscellaneous segment-specific costs or adjustments related to the colocation business that are not classified as direct facility operations expenses. It may include allocated administrative overhead, specific equipment maintenance charges, or non-recurring items unique to the hosting service line. Tracking these items provides visibility into the total cost structure and profitability of the colocation segment beyond basic operational expenses.
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