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Core Scientific, Inc. CORZ Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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Other financials

Income statement

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Revenue$164.2M+109%
Gross profit$70.0M+1,294%
Operating income-$78.5M-199%
Net income-$1.2B-23.3%
EPS (diluted)-$3.32-8,200%

Balance sheet

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Cash & equivalents$2.6B+339%
Total debt$4.4B+279%
Total equity-$2.4B-127%
Total assets$5.3B+166%

Cash flow

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Operating cash flow$249.9M+715%
CapEx$565.0M+366%
Free cash flow-$583.9M-569%

Valuation

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Market cap$7B+63.3%
Enterprise value$8.85B+81.9%
P/S15.9×+3.6×

Profitability

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Gross margin28.3%+23.2pp
Operating margin-128.5%-362pp
Net margin-237.6%-3.1pp
FCF margin-217.5%-446pp

Returns & leverage

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Return on equity148.5%
Debt / equity2.2×
Current ratio0.9×-0.9×

Where this comes from

Reported directly by Core Scientific, Inc. in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Total cost of revenue94,15773,603179,295144,915
Gross profit70,0445,025100,15013,238
Loss (gain) on fair value of digital assets9,368(29,797)15,926(19,109)
Loss on disposal of property, plant and equipment1,2734,16614,9114,172
Loss on remeasurement of assets held for sale19,49519,495
Impairment of property, plant and equipment266,488
Loss on contract termination41,94841,948
Colocation organizational and site startup costs27,03911,65535,70423,322

Item 1. Financial Statements (Unaudited)

FAQ

What is Core Scientific, Inc.'s gain (loss) on disposal of assets?
Core Scientific, Inc. (CORZ) reported gain (loss) on disposal of assets of -$1.27M in Q2 2026.
How has Core Scientific, Inc.'s gain (loss) on disposal of assets changed year-over-year?
Core Scientific, Inc.'s gain (loss) on disposal of assets increased by 69.4% year-over-year, from -$4.17M to -$1.27M.
What is the long-term trend for Core Scientific, Inc.'s gain (loss) on disposal of assets?
Over 4 years (2021 to 2025), Core Scientific, Inc.'s gain (loss) on disposal of assets has grown at a 182.5% compound annual growth rate (CAGR), from -$151.96K to -$9.68M.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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