Hyperscale Data, Inc. (GPUS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 44.08M | 26.91M | 24.33M | 25.86M | 25.02M | 19.44M | 31.06M | 28.4M | 38.37M | 37M | 43.09M | 47.41M | 28.94M | 23.18M | 44.27M | 17.37M | 32.83M | 7.82M | -30.79M | 62.13M |
| Revenue Growth % | 76.17% | 38.39% | -21.68% | -8.97% | -34.78% | -47.46% | -27.92% | -40.09% | 32.55% | 59.63% | -2.65% | 172.99% | -11.83% | 196.42% | 243.75% | -72.05% | 147.84% | 8.78% | -642.53% | 1050.32% |
| Cost of Goods Sold | 29.01M | 23.01M | 18.06M | 19.73M | 19.74M | 18.17M | 22.52M | 29.03M | 20.18M | 35.05M | 34.36M | 29.52M | 26.46M | 18.64M | 25.45M | 12.37M | 10.49M | 7.2M | 5.27M | 6.28M |
| COGS % of Revenue | 65.81% | 85.51% | 74.25% | 76.3% | 78.89% | 93.46% | 72.49% | 102.21% | 52.59% | 94.71% | 79.74% | 62.27% | 91.41% | 80.44% | 57.49% | 71.23% | 31.97% | 92.08% | -17.12% | 10.1% |
| Gross Profit | 15.07M | 3.9M | 6.26M | 6.13M | 5.28M | 1.27M | 8.54M | -628K | 18.19M | 1.96M | 8.73M | 17.89M | 2.48M | 4.54M | 18.82M | 5M | 22.33M | 619K | -36.06M | 55.85M |
| Gross Margin % | 34.19% | 14.49% | 25.75% | 23.7% | 21.11% | 6.54% | 27.51% | -2.21% | 47.41% | 5.29% | 20.26% | 37.73% | 8.59% | 19.56% | 42.51% | 28.77% | 68.03% | 7.92% | 117.12% | 89.9% |
| Gross Profit Growth % | 185.24% | 206.69% | -26.68% | 1075.64% | -70.95% | -35.05% | -2.14% | -103.51% | 631.91% | -56.85% | -53.6% | 257.91% | -88.87% | 632.63% | 152.18% | -91.05% | 174.45% | -67.71% | -1959.02% | 2831.81% |
| Operating Expenses | 28.94M | 24.96M | 20.32M | 16.25M | 11.67M | 10.41M | 33.14M | 26.3M | 14.53M | 54.96M | 29.08M | 68.39M | 32.35M | 114.31M | 25.83M | 28.72M | 21.3M | 16.13M | 13.81M | 10.03M |
| OpEx % of Revenue | 65.65% | 92.77% | 83.53% | 62.86% | 46.63% | 53.52% | 106.69% | 92.58% | 37.88% | 148.53% | 67.49% | 144.26% | 111.76% | 493.16% | 58.34% | 165.36% | 64.89% | 206.27% | -44.84% | 16.14% |
| Selling, General & Admin | 24.14M | 21.97M | 18.72M | 16.14M | 11.54M | 3.01M | 16.75M | 15.09M | 14.42M | 26.1M | 23.98M | 30.89M | 30.37M | 20.7M | 22.79M | 26.01M | 20.17M | 15.34M | 13.29M | 9.5M |
| SG&A % of Revenue | 54.76% | 81.67% | 76.94% | 62.43% | 46.11% | 15.46% | 53.93% | 53.11% | 37.59% | 70.53% | 55.64% | 65.16% | 104.92% | 89.29% | 51.49% | 149.78% | 61.44% | 196.2% | -43.14% | 15.29% |
| Research & Development | 4.8M | 2.99M | 1.6M | 112K | 129K | 6.2M | 4.6M | 852K | 111K | 2.49M | 1.1M | 1.8M | 1.84M | 828K | 521K | 729K | 695K | 384K | 524K | 531K |
| R&D % of Revenue | 10.89% | 11.1% | 6.6% | 0.43% | 0.52% | 31.89% | 14.8% | 3% | 0.29% | 6.73% | 2.55% | 3.81% | 6.36% | 3.57% | 1.18% | 4.2% | 2.12% | 4.91% | -1.7% | 0.85% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 0 | 1000K | 1000K | 1000K | 139K | 1000K | 1000K | 1000K | 439K | 403K | 0 | 0 |
| Operating Income | -13.87M | -21.06M | -14.06M | -10.13M | -6.38M | -9.13M | -24.59M | -26.93M | 3.66M | -53M | -20.35M | -50.51M | -29.86M | -109.78M | -7.01M | -23.72M | 1.03M | -15.51M | -49.87M | 45.82M |
| Operating Margin % | -31.46% | -78.28% | -57.78% | -39.17% | -25.51% | -46.98% | -79.18% | -94.79% | 9.53% | -143.24% | -47.23% | -106.53% | -103.18% | -473.59% | -15.83% | -136.58% | 3.14% | -198.35% | 161.96% | 73.75% |
| Operating Income Growth % | -117.25% | -130.59% | 42.85% | 62.39% | -274.57% | 82.77% | -20.86% | 46.69% | 112.25% | 51.72% | -190.34% | -112.93% | -2999.32% | -607.75% | 85.95% | -151.76% | -14.24% | -2090.15% | -2969.17% | 6051.04% |
| EBITDA | -7.09M | -15.62M | -8.92M | -4.98M | -809K | -3.77M | -16.69M | -20.09M | 9.68M | -46.89M | -12.47M | -40.88M | -23.66M | -102.85M | -4.65M | -19.74M | 4.18M | -13.77M | -49.25M | 46.41M |
| EBITDA Margin % | -16.08% | -58.05% | -36.66% | -19.28% | -3.23% | -19.39% | -53.74% | -70.73% | 25.24% | -126.71% | -28.93% | -86.23% | -81.75% | -443.7% | -10.5% | -113.69% | 12.75% | -176.04% | 159.95% | 74.7% |
| EBITDA Growth % | -775.9% | -314.32% | 46.56% | 75.19% | -108.36% | 91.96% | -33.89% | 50.85% | 140.92% | 54.41% | -168.26% | -107.04% | -665.51% | -647.12% | 90.57% | -142.54% | 145.54% | -1673.48% | -2897.81% | 9694.1% |
| D&A (Non-Cash Add-back) | 6.78M | 5.44M | 5.14M | 5.14M | 5.58M | 5.37M | 7.9M | 6.83M | 6.03M | 6.12M | 7.88M | 9.63M | 6.2M | 6.93M | 2.36M | 3.98M | 3.15M | 1.75M | 620K | 590K |
| EBIT | -13.87M | -28.42M | -10.27M | -10.17M | -825K | -5.67M | -24.04M | -34.37M | 19.82M | -101.12M | -21.15M | -46.96M | -33.77M | -122.7M | -5.58M | -23.84M | 1.04M | -15.32M | -50.85M | 38.77M |
| Net Interest Income | -5.78M | -237K | -2.43M | -6.58M | -3.6M | -728K | -7M | -4.57M | -4.32M | -9.36M | -5.86M | -13.75M | -10.9M | -1.78M | -1.64M | -1.95M | -29.38M | -763K | -15K | -8K |
| Interest Income | 769K | 812K | 637K | 1.08M | 240K | 118K | 766K | 809K | 583K | 793K | 278K | 2.18M | 1.2M | 1.34M | 725K | 81K | 449K | 632K | 125K | 14K |
| Interest Expense | 6.55M | 1.05M | 3.06M | 7.66M | 3.84M | 846K | 7.77M | 5.38M | 4.9M | 10.15M | 6.14M | 15.93M | 12.1M | 3.12M | 2.37M | 2.03M | 29.82M | 1.4M | 140K | 22K |
| Other Income/Expense | -16.05M | -8.77M | 726K | -7.34M | 1.72M | 4.83M | -7.21M | -12.83M | 10.53M | -52.97M | -6.94M | -12.38M | -16.01M | -16.04M | -936K | -2.15M | -29.82M | -1.21M | -1.11M | -7.08M |
| Pretax Income | -29.92M | -29.83M | -13.33M | -17.47M | -4.66M | -4.3M | -31.8M | -39.76M | 14.19M | -105.97M | -27.29M | -62.88M | -45.87M | -125.82M | -7.95M | -25.87M | -28.79M | -16.72M | -50.99M | 38.74M |
| Pretax Margin % | -67.88% | -110.87% | -54.8% | -67.55% | -18.64% | -22.12% | -102.39% | -139.96% | 36.98% | -286.38% | -63.33% | -132.64% | -158.48% | -542.81% | -17.95% | -148.96% | -87.7% | -213.76% | 165.58% | 62.36% |
| Income Tax | 216K | 72K | 251K | -129K | 59K | 9K | 52K | 24K | -1K | -203K | -565K | 1.37M | -263K | -4.85M | 144K | 217K | 0 | -14K | -3.37M | 3.5M |
| Effective Tax Rate % | -0.72% | -0.24% | -1.88% | 0.74% | -1.27% | -0.21% | -0.16% | -0.06% | -0.01% | 0.19% | 2.07% | -2.18% | 0.57% | 3.85% | -1.81% | -0.84% | 0% | 0.08% | 6.6% | 9.04% |
| Net Income | -29.95M | -30.13M | -13.01M | -19.05M | -4.21M | -445K | -25.55M | -33.93M | 3.72M | -99.93M | -21.77M | -60.68M | -48.65M | -120.01M | -7.27M | -25.76M | -28.77M | -16.82M | -47.72M | 36.32M |
| Net Margin % | -67.95% | -111.97% | -53.49% | -73.68% | -16.81% | -2.29% | -82.25% | -119.44% | 9.69% | -270.05% | -50.52% | -128% | -168.08% | -517.73% | -16.43% | -148.36% | -87.65% | -215.1% | 154.96% | 58.46% |
| Net Income Growth % | -612.25% | -6670.34% | 49.07% | 43.85% | -213.13% | 99.55% | -17.35% | 44.09% | 107.64% | 16.73% | -199.42% | -135.53% | -69.07% | -613.45% | 84.76% | -170.93% | -679.38% | -252.46% | -185.14% | 2739.75% |
| Net Income (Continuing) | -30.14M | -29.9M | -13.58M | -17.34M | -4.72M | -4.31M | -31.86M | -39.78M | 14.19M | -105.77M | -26.72M | -64.25M | -45.61M | -120.98M | -8.09M | -26.09M | -28.79M | -16.7M | -47.62M | 35.24M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 340K | -1000K | -1000K | -1000K | 0 | -1000K | -1000K | 93K | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 5.91M | 6.1M | 1.81M | 2.38M | 480K | -6.55M | 321K | 355K | 6.85M | 14.18M | 31.68M | 25.8M | 142.94M | 17.5M | 136.11M | 134.94M | 118.36M | 118.34M | 1.5M | 1.36M |
| EPS (Diluted) | -0.09 | -0.10 | -0.39 | -2.66 | -0.98 | -1.61 | -24.85 | -31.92 | 2.36 | -94.27 | -28.09 | -123.84 | -103.50 | -278.44 | -18.55 | -66.68 | -235.03 | -167.32 | -606.80 | 517.50 |
| EPS Growth % | 91.3% | 93.79% | 98.43% | 91.67% | -141.53% | 98.29% | 11.53% | 74.23% | 102.28% | 66.14% | -51.44% | -85.74% | 55.96% | -66.41% | 96.94% | -112.88% | -361.14% | 55.12% | 52.25% | 406.14% |
| EPS (Basic) | -0.09 | -0.10 | -0.39 | -2.66 | -0.98 | -1.61 | -24.85 | -31.92 | 2.36 | -94.27 | -9.76 | -123.84 | -103.50 | -8242.38 | -18.55 | -66.68 | -235.03 | -167.32 | -606.80 | 540.00 |
| Diluted Shares Outstanding | 380.73M | 323.41M | 38.8M | 7.99M | 6.28M | 1.08M | 1.08M | 1.06M | 1.04M | 1.06M | 775K | 490K | 470K | 431K | 392K | 386.4K | 122.42K | 100.53K | 78.64K | 70.37K |
| Basic Shares Outstanding | 380.73M | 323.41M | 38.8M | 7.99M | 6.28M | 1.08M | 1.08M | 1.06M | 1.04M | 1.06M | 775K | 490K | 470K | 14.56K | 392K | 386.4K | 122.42K | 100.53K | 78.64K | 67.71K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |