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Core Scientific, Inc. CORZ Crypto Asset, Unrealized Gain (Loss), Operating

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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:CryptoAssetUnrealizedGainLossOperating.

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
Cost of digital asset hosted mining services3,7714,5848,1026,620
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

Item 1. Financial Statements (Unaudited)

FAQ

What is Core Scientific, Inc.'s crypto asset, unrealized gain (loss), operating?
Core Scientific, Inc. (CORZ) reported crypto asset, unrealized gain (loss), operating of -$9.37M in Q2 2026.
How has Core Scientific, Inc.'s crypto asset, unrealized gain (loss), operating changed year-over-year?
Core Scientific, Inc.'s crypto asset, unrealized gain (loss), operating decreased by 131.4% year-over-year, from $29.8M to -$9.37M.
What does crypto asset, unrealized gain (loss), operating mean?
This metric reflects the change in the fair market value of digital assets held by the company that have not yet been sold. It captures the volatility inherent in the company's balance sheet due to fluctuations in cryptocurrency market prices.

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