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Discontinued — last reported Q2 '26

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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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

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
Change in fair value of warrants and contingent value rights1,045,515909,9581,076,314288,494
Other non-operating expense, net152207662364
Total non-operating expense, net1,074,935910,3571,111,101286,863
Loss before income taxes(1,153,403)(936,641)(1,499,991)(360,185)
Income tax expense1,9071582,507363
Net loss$(1,155,310)$(936,799)$(1,502,498)$(360,548)
Net loss per share, basic and diluted$(3.32)$(0.04)$(4.39)$(0.23)
Weighted average shares outstanding, basic and diluted325,329317,985324,128316,593

Item 1. Financial Statements (Unaudited)

FAQ

What is Core Scientific, Inc.'s pre-tax income?
Core Scientific, Inc. (CORZ) reported pre-tax income of -$1.15B in Q2 2026.
How has Core Scientific, Inc.'s pre-tax income changed year-over-year?
Core Scientific, Inc.'s pre-tax income decreased by 23.1% year-over-year, from -$936.64M to -$1.15B.
What is the long-term trend for Core Scientific, Inc.'s pre-tax income?
Over 3 years (2021 to 2024), Core Scientific, Inc.'s pre-tax income has grown at a 186.4% compound annual growth rate (CAGR), from $61.19M to -$1.44B.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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