| CLEANSPARK, INC. (CLSK) |
| Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
| Balance Sheet Date | | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | | | | | | | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | | | | | | | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Assets | | 3,183,631,000$ | 3,101,817,000$ | 2,656,998,000$ | 2,779,292,000$ | 1,962,662,000$ | 1,475,575,000$ | 1,537,315,000$ | 862,731,000$ | 761,578,000$ | 652,803,000$ | 531,553,000$ | 486,789,000$ | 452,625,000$ | 411,058,824$ | 424,797,304$ | 418,144,771$ | 317,473,121$ | | | | | | 22,490,671$ | 23,989,281$ | 23,434,252$ | 32,912,161$ | 24,438,095$ | 21,441,309$ | 17,555,662$ | 19,437,688$ | 20,780,671$ | 20,244,886$ | 20,792,802$ | | | | 33,019,542$ | 781,025$ | 856,481$ | 859,631$ | 817,399$ | 818,681$ | 877,112$ | 685,877$ | 763,254$ | 690,151$ | 628,378$ | 507$ |
| Total Current Assets | | 1,320,041,000$ | 1,210,140,000$ | 947,493,000$ | 1,225,265,000$ | 705,430,000$ | 598,835,000$ | 687,771,000$ | 181,705,000$ | 102,172,000$ | 52,699,000$ | 32,906,000$ | 21,186,000$ | 50,776,000$ | 29,448,673$ | 41,956,064$ | 58,682,565$ | 57,726,321$ | | | | | | 8,331,770$ | 11,021,141$ | 9,884,045$ | 11,475,203$ | 2,303,969$ | 4,798,220$ | 548,380$ | 113,081$ | 1,076,307$ | 129,357$ | 128,631$ | 229,240$ | 475,275$ | 367,711$ | 604,366$ | 93,766$ | 162,006$ | 150,565$ | 112,924$ | 164,115$ | 228,926$ | 58,087$ | 137,884$ | 65,335$ | 604,366$ | 507$ |
| Cash and Cash Equivalents | | 42,966,000$ | 34,553,000$ | 96,982,000$ | 276,599,000$ | 121,222,000$ | 126,141,000$ | | 48,458,000$ | 29,215,000$ | 21,833,000$ | 10,345,000$ | 2,061,000$ | 20,463,000$ | 2,661,682$ | 1,912,947$ | 5,212,414$ | 18,040,327$ | | | 25,631,913$ | 3,126,202$ | | 4,506,510$ | 6,376,557$ | 7,838,857$ | 8,016,078$ | 1,565,261$ | 4,622,728$ | 412,777$ | 17,481$ | 172,222$ | 41,912$ | 57,128$ | 150,049$ | 238,406$ | 205,392$ | 436,529$ | 81,854$ | 151,689$ | 140,010$ | 88,533$ | 125,936$ | 169,988$ | 58,087$ | 116,741$ | 62,335$ | 436,529$ | 507$ |
| Receivables | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Assets | | | | | | | 413,033,000$ | 357,981,000$ | 126,951,000$ | 56,241,000$ | 13,925,000$ | 5,267,000$ | 3,863,000$ | 11,147,000$ | 10,538,120$ | 17,045,640$ | 30,203,387$ | 23,603,210$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Short Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Assets | | 1,863,590,000$ | 1,891,677,000$ | 1,709,505,000$ | 1,554,027,000$ | 1,257,232,000$ | 876,740,000$ | 849,544,000$ | 681,026,000$ | 659,406,000$ | 600,104,000$ | 498,647,000$ | 465,603,000$ | 401,849,000$ | 381,610,151$ | 382,841,240$ | 359,462,206$ | 259,746,800$ | | | | | | 14,158,901$ | 12,968,140$ | 13,550,207$ | 21,436,958$ | 22,134,126$ | 16,643,089$ | 17,007,282$ | 19,324,607$ | 19,704,364$ | 20,115,529$ | 20,664,171$ | | | | 32,415,176$ | 687,259$ | 694,475$ | 709,066$ | 704,475$ | 654,566$ | 648,186$ | 627,790$ | 625,370$ | 624,816$ | 24,012$ | 0$ |
| Goodwill | | 131,658,000$ | 128,810,000$ | 132,216,000$ | 135,251,000$ | 8,043,000$ | 8,043,000$ | 8,043,000$ | 8,043,000$ | 8,043,000$ | 8,043,000$ | 8,043,000$ | 8,043,000$ | | 12,048,419$ | 19,049,198$ | 19,049,198$ | 12,048,000$ | | | | | | 5,562,246$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | 4,919,858$ | | | | | | | | | | 4,919,858$ | |
| Other Intangible Assets | | 5,849,000$ | 6,955,000$ | 6,978,000$ | 5,945,000$ | 3,040,000$ | 3,580,000$ | 3,736,000$ | 4,089,000$ | 4,603,000$ | 5,116,000$ | 5,696,000$ | 6,213,000$ | 6,485,000$ | 6,807,130$ | 10,262,761$ | 10,996,442$ | 8,222,872$ | | | | | | | | | | | | | 5,317,335$ | | | 5,903,686$ | | | | | | | | | | | | | | | |
| Physical Assets | | 1,363,681,000$ | 1,329,307,000$ | 1,271,501,000$ | 1,256,000,000$ | 869,693,000$ | 568,393,000$ | 670,510,000$ | 637,481,000$ | 564,395,000$ | 482,428,000$ | 440,253,000$ | 434,777,000$ | 376,781,000$ | 322,185,923$ | 276,330,089$ | 198,490,355$ | 137,621,546$ | | | | | | 143,895$ | 140,855$ | 145,070$ | 82,662$ | 91,194$ | 78,975$ | 86,731$ | 99,248$ | 112,797$ | 114,049$ | 125,441$ | 686,417$ | 711,791$ | 736,938$ | 782,975$ | 635,495$ | 647,550$ | 660,640$ | 657,647$ | 607,090$ | 601,804$ | 582,427$ | 580,973$ | 580,973$ | 782,975$ | |
| Other Noncurrent Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Assets Held for Sale in Long Term | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Liabilities | | 1,008,504,000$ | 954,929,000$ | 766,507,000$ | 757,706,000$ | 201,821,000$ | 73,376,000$ | 74,398,000$ | 52,170,000$ | 85,910,000$ | 49,155,000$ | 57,672,000$ | 59,754,000$ | 48,613,000$ | 34,192,029$ | 23,879,400$ | 24,069,321$ | 11,756,655$ | | | | | | 9,892,547$ | 6,383,925$ | 4,548,911$ | 2,881,181$ | 895,192$ | 1,610,465$ | 1,499,587$ | 19,092,634$ | 1,559,208$ | 787,641$ | 451,291$ | 164,773$ | 234,005$ | 379,605$ | 357,421$ | 61,662$ | 13,411$ | 39,688$ | 55,440$ | 6,750$ | 10,805$ | 8,949$ | 54,988$ | 207,590$ | 357,421$ | 114,092$ |
| Total Current Liabilities | | 315,765,000$ | 276,819,000$ | 109,312,000$ | 96,677,000$ | 187,887,000$ | 66,985,000$ | 55,026,000$ | 42,393,000$ | 74,055,000$ | 37,420,000$ | 41,282,000$ | 41,600,000$ | 34,041,000$ | 19,986,294$ | 22,577,517$ | 22,481,979$ | 10,063,022$ | | | | | | 4,617,889$ | 2,449,335$ | 1,502,590$ | 1,373,889$ | 682,518$ | 1,610,465$ | 1,349,587$ | 18,792,634$ | 1,259,208$ | 487,641$ | 301,291$ | 164,773$ | 234,005$ | 379,605$ | 357,421$ | 61,662$ | 13,411$ | 39,688$ | 55,440$ | 6,750$ | 10,805$ | 8,949$ | 10,131$ | 157,590$ | 357,421$ | 114,092$ |
| Accounts Payable | | 15,159,000$ | 23,470,000$ | 11,390,000$ | 27,622,000$ | 82,992,000$ | | | | 39,900,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 15,774$ |
| Short Term Debt | | | | | | | | | | | | | | | | | | | | | | | | 150,000$ | 150,000$ | 150,000$ | | | | 150,000$ | 300,000$ | 300,000$ | | 150,000$ | | | | | | | | | | | | | | | |
| Short Term Capital Lease Obligations | | | | | | | 198,000$ | 177,000$ | 176,000$ | 181,000$ | 194,000$ | 119,000$ | 260,000$ | 113,000$ | 323,951$ | 321,600$ | 261,101$ | 104,131$ | | | | | | | | 74,789$ | | | | | | | | | | | | | | | | | | | | | | | |
| Other Current Liabilities | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Noncurrent Liabilities | | 692,739,000$ | 678,110,000$ | 657,195,000$ | 661,029,000$ | 13,934,000$ | 6,391,000$ | 19,372,000$ | 9,777,000$ | 11,855,000$ | 11,735,000$ | 16,390,000$ | 18,154,000$ | 14,572,000$ | 14,205,735$ | 1,301,883$ | 1,587,342$ | 1,693,633$ | | | | | | 5,274,658$ | 3,934,590$ | 3,046,321$ | 1,507,292$ | 212,674$ | 0$ | 150,000$ | 300,000$ | 300,000$ | 300,000$ | 150,000$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 44,857$ | 50,000$ | 0$ | 0$ |
| Long Term Debt | | 644,586,000$ | 643,913,000$ | 641,740,000$ | 641,433,000$ | 7,176,000$ | 1,314,000$ | 5,090,000$ | 7,047,000$ | 8,911,000$ | 10,772,000$ | 10,371,000$ | 12,099,000$ | 13,433,000$ | | | | | | | | | | 10,900,000$ | 10,900,000$ | | | | | | | | | | | | | | | | | | | | | | | | |
| Long Term Capital Lease Obligations | | | | | | 997,000$ | 721,000$ | 431,000$ | 474,000$ | 519,000$ | 558,000$ | 5,522,000$ | 5,457,000$ | 447,000$ | 977,517$ | 1,043,931$ | 1,167,779$ | 560,546$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Other Noncurrent Liabilities | | 3,281,000$ | 3,423,000$ | 3,521,000$ | 4,618,000$ | 997,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Total Equity | | 2,175,127,000$ | 2,146,888,000$ | 1,890,491,000$ | 2,021,586,000$ | 1,760,841,000$ | 1,400,640,000$ | 1,461,358,000$ | 809,002,000$ | 675,668,000$ | 603,648,000$ | 473,881,000$ | 427,035,000$ | 404,012,000$ | 376,867,000$ | 400,918,000$ | 394,075,000$ | 305,716,000$ | 281,795,614$ | 283,720,459$ | 72,035,090$ | 16,426,365$ | | 12,598,124$ | 17,605,356$ | 18,885,341$ | 30,030,980$ | 23,542,903$ | 19,830,843$ | 16,056,075$ | 345,054$ | 18,779,834$ | 19,457,245$ | 20,341,511$ | 30,261,958$ | 31,416,784$ | 31,937,479$ | 32,662,121$ | 719,363$ | 843,070$ | 819,943$ | 761,959$ | 811,931$ | 866,307$ | 676,928$ | 708,266$ | 482,561$ | 32,662,121$ | (113,585$) |
| Equity to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Equity to Common Shareholders | | 2,175,127,000$ | 2,146,888,000$ | 1,890,491,000$ | 2,021,586,000$ | 1,760,841,000$ | 1,400,640,000$ | 1,461,358,000$ | 809,002,000$ | 675,668,000$ | 603,648,000$ | 473,881,000$ | 427,035,000$ | 404,012,000$ | 376,867,000$ | 400,918,000$ | 394,075,000$ | 305,716,000$ | 281,795,614$ | 283,720,459$ | 72,035,090$ | 16,426,365$ | | 12,598,124$ | 17,605,356$ | 18,885,341$ | 30,030,980$ | 23,542,903$ | 19,830,843$ | 16,056,075$ | 345,054$ | 18,779,834$ | 19,457,245$ | 20,341,511$ | 30,261,958$ | 31,416,784$ | 31,937,479$ | 32,662,121$ | 719,363$ | 843,070$ | 819,943$ | 761,959$ | 811,931$ | 866,307$ | 676,928$ | 708,266$ | 482,561$ | 32,662,121$ | (113,585$) |
| Additional Paid-In Capital | | 2,445,723,000$ | 2,412,993,000$ | 2,408,160,000$ | 2,403,409,000$ | 2,239,367,000$ | 1,817,128,000$ | 1,641,643,000$ | 1,113,248,000$ | 1,009,482,000$ | 861,082,000$ | 717,159,000$ | 651,907,000$ | 599,898,000$ | 530,506,510$ | 525,246,200$ | 518,240,478$ | 444,074,832$ | | | | | | 113,378,444$ | 112,571,454$ | 111,936,125$ | 110,944,855$ | 100,486,466$ | 89,016,247$ | 82,990,994$ | 28,781,788$ | 41,300,597$ | 40,412,518$ | 40,240,468$ | 40,118,935$ | 39,824,492$ | 39,131,643$ | 39,068,127$ | 4,987,424$ | 4,978,256$ | 4,765,069$ | 4,635,459$ | 4,635,459$ | 4,649,044$ | 1,271,570$ | 1,100,131$ | 912,747$ | 39,068,127$ | 259,809$ |
| Retained Earnings | | (125,894,000$) | (124,573,000$) | (376,360,000$) | (237,568,000$) | (479,218,000$) | (415,479,000$) | (179,237,000$) | (303,130,000$) | (334,202,000$) | (257,764,000$) | (243,545,000$) | (225,085,000$) | (196,054,000$) | (153,752,760$) | (124,412,537$) | (124,220,974$) | (138,392,118$) | | | | | | (100,787,815$) | (94,972,717$) | (93,056,463$) | (80,959,533$) | (76,987,622$) | (69,223,082$) | (66,939,531$) | (28,472,653$) | (22,114,623$) | (20,989,881$) | (19,933,366$) | (9,891,255$) | (8,441,678$) | (7,227,482$) | (6,434,840$) | (4,290,147$) | (4,156,644$) | (3,966,294$) | (3,894,278$) | (3,844,306$) | (3,789,530$) | (600,613$) | (409,275$) | (435,804$) | (424,905$) | |
| Treasury Stock | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Capital Lease Obligations | | | | | | 709,000$ | 243,000$ | | | | | | | | 1,429,883$ | 1,495,415$ | 1,587,666$ | 43,170$ | | | | 25,448$ | | 64,033$ | 85,280$ | | | | | | | | | | | | | | | | | | | | | | | | |