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WhiteFiber, Inc. WYFI Colocation Services — Segment Reporting Other Item Amount

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Other financials

Income statement

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Revenue$21.9M+30.7%
Operating income-$11.0M-639%
Net income-$12.0M-943%
EPS (diluted)-$0.31-720%

Balance sheet

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Cash & equivalents$80.1M+525%
Total debt$29.3M
Total equity$352.6M+59.8%
Total assets$796.3M

Cash flow

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Operating cash flow$3.2M+210%
CapEx$169.2M+237%
Free cash flow-$165.9M-213%

Valuation

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Market cap$951.07M+85.5%
Enterprise value$900.25M
P/S11.3×

Profitability

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Operating margin-47.3%
Net margin-45.2%
FCF margin-398%

Returns & leverage

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Return on equity-13.3%
Debt / equity0.1×
Current ratio2.8×

Where this comes from

Reported directly by WhiteFiber, Inc. in its filing.

Tagged under the XBRL concept us-gaap:SegmentReportingOtherItemAmount.

The source filing: WhiteFiber, Inc.’s 10-Q, filed May 14, 2026.

Filed
May 14, 2026, 7:00 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001213900-26-056212
Line itemCloud servicesColocation servicesTotal
GPU lease expense3,715,232-3,715,232
Wage expense-204,911204,911
Third-party customer support fees147,753-147,753
Other segment items (b)615,598449,5061,065,104
Intersegment cost of revenue8,679-8,679
Segment cost of revenue6,787,9621,952,7838,740,745
Reconciliation of revenue
Elimination of intersegment cost of revenue(8,679)

Item 1. Financial Statements. Item 1. Financial Statements and Supplementary Data

FAQ

What is WhiteFiber, Inc.'s colocation services — segment reporting other item amount?
WhiteFiber, Inc. (WYFI) reported colocation services — segment reporting other item amount of $449.51K in Q1 2026.
How has WhiteFiber, Inc.'s colocation services — segment reporting other item amount changed year-over-year?
WhiteFiber, Inc.'s colocation services — segment reporting other item amount increased by 161.0% year-over-year, from $172.24K to $449.51K.
What does colocation services — segment reporting other item amount mean?
Represents non-standard or miscellaneous financial items specific to the colocation segment that do not fit into primary operating expense categories. This may include one-time adjustments, specific segment-level allocations, or unique operational charges. It is used to reconcile segment performance and ensure comprehensive reporting of all segment-related financial activities.

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