| Hyperscale Data, Inc. (GPUS) |
| Q2-CY2026 | Q1-CY2026 | 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 |
| Balance Sheet Date | | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | | | | | | | | | | | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 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 |
| Fiscal Period | | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | | | | | | | | | | | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | 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 |
| Total Revenue | | | 26,907,000$ | 24,328,000$ | 25,856,000$ | 25,021,000$ | 19,443,000$ | 31,061,000$ | 17,792,000$ | 38,365,000$ | 30,608,000$ | 43,090,000$ | 47,408,000$ | 28,943,000$ | | | | | | | | 13,244,629$ | 7,189,299$ | 5,675,564$ | 5,400,980$ | 5,605,434$ | 6,264,686$ | 5,344,829$ | 4,986,935$ | 5,765,544$ | 6,169,616$ | 8,344,922$ | 7,443,834$ | 5,195,847$ | 3,504,500$ | 3,220,000$ | 1,822,000$ | 1,628,000$ | 1,993,000$ | 1,826,000$ | 2,064,000$ | 1,713,000$ | 2,304,000$ | 1,415,000$ | 2,151,000$ | 1,896,000$ | 2,112,000$ | 2,231,000$ | 2,642,000$ |
| QoQ% | | | 10.60% | (5.91%) | 3.34% | 28.69% | (37.40%) | 74.58% | (53.62%) | 25.34% | (28.97%) | (9.11%) | 63.80% | | | | | | | | | 84.23% | 26.67% | 5.08% | (3.65%) | (10.52%) | 17.21% | 7.18% | (13.51%) | (6.55%) | (26.07%) | 12.11% | 43.27% | 48.26% | 8.84% | 76.73% | 11.92% | (18.31%) | 9.15% | (11.53%) | 20.49% | (25.65%) | 62.83% | (34.22%) | 13.45% | (10.23%) | (5.33%) | (15.56%) | 29.70% |
| YoY% | | | 38.39% | (21.68%) | 45.32% | (34.78%) | (36.48%) | (27.92%) | (62.47%) | 32.55% | | | | | | | | | | | | 136.28% | 14.76% | 6.19% | 8.30% | (2.78%) | 1.54% | (35.95%) | (33.01%) | 10.96% | 76.05% | 159.16% | 308.55% | 219.16% | 75.84% | 76.34% | (11.73%) | (4.96%) | (13.50%) | 29.05% | (4.05%) | (9.65%) | 9.09% | (36.58%) | (18.58%) | (6.92%) | (6.84%) | 6.90% | 18.64% |
| Cost Of Revenue | | | 23,009,000$ | 18,063,000$ | 19,729,000$ | 19,738,000$ | 18,172,000$ | 22,516,000$ | 29,032,000$ | 25,423,000$ | 45,178,000$ | 34,358,000$ | 29,523,000$ | 26,458,000$ | | | | | | | | 5,107,908$ | 5,271,650$ | 3,736,082$ | 3,495,574$ | 3,853,435$ | 5,860,862$ | 4,348,761$ | 4,267,194$ | 4,825,830$ | 5,570,270$ | 6,317,754$ | 6,083,925$ | 3,802,709$ | 2,189,027$ | 2,124,000$ | 1,092,000$ | 920,000$ | 1,364,000$ | 1,123,000$ | 1,310,000$ | 1,093,000$ | 1,585,000$ | 935,000$ | 1,350,000$ | 1,183,000$ | 1,416,000$ | 1,485,000$ | 1,559,000$ |
| Gross Profit | | | 3,898,000$ | 6,265,000$ | 6,127,000$ | 5,283,000$ | 1,271,000$ | 8,545,000$ | (3,788,000$) | 18,188,000$ | 753,000$ | 8,732,000$ | 17,885,000$ | 2,485,000$ | | | | | | | | 8,136,721$ | 1,917,649$ | 1,939,482$ | 1,905,406$ | 1,751,999$ | 403,824$ | 996,068$ | 719,741$ | 939,714$ | 599,346$ | 2,027,168$ | 1,359,909$ | 1,393,138$ | 1,315,473$ | 1,096,000$ | 730,000$ | 708,000$ | 629,000$ | 703,000$ | 754,000$ | 620,000$ | 719,000$ | 480,000$ | 801,000$ | 713,000$ | 696,000$ | 746,000$ | 1,083,000$ |
| Gross Margin | | | 14.49% | 25.75% | 23.70% | 21.11% | 6.54% | 27.51% | (21.29%) | 47.41% | 2.46% | 20.27% | 37.73% | 8.59% | | | | | | | | 61.43% | 26.67% | 34.17% | 35.28% | 31.26% | 6.45% | 18.64% | 14.43% | 16.30% | 9.71% | 24.29% | 18.27% | 26.81% | 37.54% | 34.04% | 40.07% | 43.49% | 31.56% | 38.50% | 36.53% | 36.19% | 31.21% | 33.92% | 37.24% | 37.61% | 32.96% | 33.44% | 40.99% |
| Operating Expenses | | | 35,598,000$ | 20,322,000$ | 16,254,000$ | 11,667,000$ | 10,376,000$ | 33,140,000$ | 23,142,000$ | 14,531,000$ | 52,899,000$ | 29,082,000$ | 68,390,000$ | 32,348,000$ | | | | | | | | 6,935,728$ | 2,627,010$ | 3,564,190$ | 2,675,026$ | 4,681,783$ | 9,341,401$ | 8,681,957$ | 4,359,812$ | 5,373,326$ | 8,949,638$ | 6,215,013$ | 5,458,933$ | 4,361,433$ | 3,749,518$ | 2,414,000$ | 2,174,000$ | 1,495,000$ | 1,576,000$ | 786,000$ | 743,000$ | 820,000$ | 939,000$ | 897,000$ | 948,000$ | 932,000$ | 1,056,000$ | 924,000$ | 932,000$ |
| Operating Income | | | (31,700,000$) | (14,057,000$) | (10,127,000$) | (6,384,000$) | (9,105,000$) | (24,595,000$) | (26,930,000$) | 3,657,000$ | (52,146,000$) | (20,350,000$) | (50,505,000$) | (29,863,000$) | | | | | | | | 1,200,993$ | (709,361$) | (1,624,708$) | (769,620$) | (2,929,784$) | (8,937,577$) | (7,685,889$) | (3,640,071$) | (4,433,612$) | (8,350,292$) | (4,187,845$) | (4,099,024$) | (2,968,295$) | (2,434,045$) | (1,318,000$) | (1,444,000$) | (787,000$) | (947,000$) | (83,000$) | 11,000$ | (200,000$) | (220,000$) | (417,000$) | (147,000$) | (219,000$) | (360,000$) | (178,000$) | 151,000$ |
| Operating Margin | | | (117.81%) | (57.78%) | (39.17%) | (25.52%) | (46.83%) | (79.18%) | (151.36%) | 9.53% | (170.37%) | (47.23%) | (106.53%) | (103.18%) | | | | | | | | 9.07% | (9.87%) | (28.63%) | (14.25%) | (52.27%) | (142.67%) | (143.80%) | (72.99%) | (76.90%) | (135.35%) | (50.18%) | (55.07%) | (57.13%) | (69.46%) | (40.93%) | (79.25%) | (48.34%) | (47.52%) | (4.55%) | .53% | (11.68%) | (9.55%) | (29.47%) | (6.83%) | (11.55%) | (17.05%) | (7.98%) | 5.72% |
| Interest Income | | | 812,000$ | 637,000$ | 1,081,000$ | 240,000$ | 88,000$ | 766,000$ | 720,000$ | 523,000$ | 832,000$ | 278,000$ | 2,176,000$ | 1,197,000$ | | | | | | | | 36,923$ | 0$ | 102,397$ | 35,936$ | 320$ | 704,116$ | 898,646$ | 911,537$ | 836,927$ | 781,047$ | 712,262$ | 603,519$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 23,000$ | 55,000$ | 7,000$ | | | | | | | |
| Interest Expenses | | | 1,554,000$ | 3,063,000$ | 7,664,000$ | 3,839,000$ | 1,836,000$ | 7,766,000$ | 5,319,000$ | 5,631,000$ | 9,134,000$ | 6,137,000$ | 15,927,000$ | 12,100,000$ | | | | | | | | 313,934$ | 5,234,202$ | 2,365,741$ | 962,714$ | 1,086,163$ | 1,676,007$ | 2,954,843$ | 531,466$ | 2,099,541$ | 4,855,207$ | 4,072,539$ | 3,490,310$ | 3,132,000$ | 3,623,397$ | 783,000$ | 407,000$ | 207,000$ | 8,000$ | 0$ | 0$ | 0$ | | | | | | | |
| Income Before Tax | | | (29,832,000$) | (13,331,000$) | (17,467,000$) | (4,664,000$) | (4,301,000$) | (31,803,000$) | (39,785,000$) | 14,187,000$ | (105,971,000$) | (27,288,000$) | (62,884,000$) | (45,869,000$) | | | | | | | | 3,083,868$ | (10,452,132$) | (16,740,409$) | (1,381,421$) | (4,839,709$) | (10,322,821$) | (10,061,844$) | (3,804,756$) | (6,620,052$) | (12,424,452$) | (7,548,122$) | (6,985,815$) | (6,100,411$) | (6,057,442$) | (2,071,000$) | (1,851,000$) | (994,000$) | (955,000$) | (60,000$) | 66,000$ | (193,000$) | (226,000$) | (396,000$) | (271,000$) | (204,000$) | (498,000$) | (150,000$) | 149,000$ |
| Tax Expenses | | | 72,000$ | 251,000$ | (129,000$) | 59,000$ | 9,000$ | 52,000$ | (4,000$) | (1,000$) | (203,000$) | (565,000$) | 1,368,000$ | (263,000$) | | | | | | | | 5,901$ | (5,948$) | (6,053$) | (5,888$) | (5,905$) | (15,009$) | (5,140$) | (73,976$) | (14,168$) | (59,119$) | (23,737$) | 10,715$ | (4,458$) | | | | | 42,000$ | (22,000$) | | | | | | 0$ | | | |
| Net Income | | | (29,904,000$) | (13,582,000$) | (17,338,000$) | (4,723,000$) | (4,310,000$) | (29,639,000$) | (39,441,000$) | 10,852,000$ | (113,465,000$) | (28,082,000$) | (64,252,000$) | (48,829,000$) | | | | | | | | 3,077,967$ | (8,087,192$) | (16,734,356$) | (1,375,533$) | (6,531,548$) | (11,835,054$) | (10,340,871$) | (4,058,897$) | (6,711,026$) | (12,365,333$) | (7,524,385$) | (6,996,530$) | (6,095,953$) | (5,979,049$) | (2,071,000$) | (1,851,000$) | (994,000$) | (957,000$) | (38,000$) | 66,000$ | (193,000$) | (225,000$) | (396,000$) | (271,000$) | (204,000$) | (499,000$) | (150,000$) | 149,000$ |
| Profit Margin | | | (111.14%) | (55.83%) | (67.06%) | (18.88%) | (22.17%) | (95.42%) | (221.68%) | 28.29% | (370.70%) | (65.17%) | (135.53%) | (168.71%) | | | | | | | | 23.24% | (112.49%) | (294.85%) | (25.47%) | (116.52%) | (188.92%) | (193.47%) | (81.39%) | (116.40%) | (200.42%) | (90.17%) | (93.99%) | (117.32%) | (170.61%) | (64.32%) | (101.59%) | (61.06%) | (48.02%) | (2.08%) | 3.20% | (11.27%) | (9.77%) | (27.99%) | (12.60%) | (10.76%) | (23.63%) | (6.72%) | 5.64% |
| TTM | | | (64.19%) | (42.21%) | (55.25%) | (83.71%) | (58.63%) | (145.72%) | (131.02%) | (122.25%) | (169.70%) | | | | | | | | | | | (73.37%) | (137.11%) | (158.96%) | (133.02%) | (147.58%) | (147.33%) | (150.34%) | (121.34%) | (121.19%) | (121.46%) | (108.60%) | (109.18%) | (116.41%) | (107.08%) | (67.79%) | (52.83%) | (25.60%) | (14.77%) | (4.93%) | (9.98%) | (14.31%) | (14.11%) | (18.09%) | (13.40%) | (7.93%) | (7.29%) | (5.67%) | (6.89%) |
| Earnings to Minority | | | 2,442,000$ | 1,674,000$ | 3,928,000$ | 1,448,000$ | (2,482,000$) | (4,090,000$) | (5,852,000$) | (7,135,000$) | (16,564,000$) | (6,311,000$) | (3,569,000$) | (183,000$) | | | | | | | | 1,080,586$ | 7,294$ | 2,933$ | 2,934$ | 4,460$ | 0$ | 0$ | 0$ | (32,416$) | (529,826$) | (74,414$) | (108,649$) | (35,431$) | (62,818$) | (104,000$) | (112,000$) | | | | | | | | | | | | |
| Earnings to Common Shareholders | | | (32,346,000$) | (15,256,000$) | (21,266,000$) | (6,171,000$) | (1,828,000$) | (26,875,000$) | (35,235,000$) | 2,457,000$ | (100,339,000$) | (22,183,000$) | (61,004,000$) | (48,875,000$) | | | | | | | | 1,992,981$ | (8,094,486$) | (16,737,289$) | (1,378,467$) | (6,536,008$) | (11,838,555$) | (10,346,155$) | (4,064,181$) | (6,680,479$) | (11,835,507$) | (7,449,971$) | (6,887,881$) | (6,060,522$) | (5,916,231$) | (1,967,000$) | (1,739,000$) | (994,000$) | (957,000$) | (38,000$) | 66,000$ | (193,000$) | (225,000$) | (396,000$) | (271,000$) | (204,000$) | (499,000$) | (150,000$) | 149,000$ |
| QoQ% | | | (112.02%) | 28.26% | (244.61%) | (237.58%) | 93.20% | 23.73% | (1,534.07%) | 102.45% | (352.32%) | 63.64% | (24.82%) | | | | | | | | | 124.62% | 51.64% | (1,114.20%) | 78.91% | 44.79% | (14.43%) | (154.57%) | 39.16% | 43.56% | (58.87%) | (8.16%) | (13.65%) | (2.44%) | (200.77%) | (13.11%) | (74.95%) | (3.87%) | (2,418.42%) | (157.58%) | 134.20% | 14.22% | 43.18% | (46.13%) | (32.84%) | 59.12% | (232.67%) | (200.67%) | 194.30% |
| YoY% | | | (1,669.48%) | 43.23% | 39.65% | (351.16%) | 98.18% | (21.15%) | 42.24% | 105.03% | | | | | | | | | | | | 130.49% | 31.63% | (61.77%) | 66.08% | 2.16% | (.03%) | (38.88%) | 41.00% | (10.23%) | (100.05%) | (278.75%) | (296.08%) | (509.71%) | (518.21%) | (5,076.32%) | (2,734.85%) | (415.03%) | (325.33%) | 90.40% | 124.35% | 5.39% | 54.91% | (164.00%) | (281.88%) | (29.11%) | (38.23%) | 40.48% | 219.20% |
| Earnings Per Share, Basic | | | (0.10$) | (0.39$) | (2.66$) | (0.98$) | (1.61$) | (24.82$) | (37.81$) | 5.34$ | (955.61$) | (99.48$) | (1,244.98$) | (1,039.89$) | | | | | | | | 0.05$ | (0.45$) | (1.69$) | (0.24$) | (1.44$) | (3.72$) | (6.47$) | (5.00$) | (46.92$) | 7.04$ | (88.23$) | (102.63$) | (3.33$) | 0.20$ | (0.14$) | (0.17$) | (0.12$) | (0.13$) | (0.01$) | 0.01$ | (0.03$) | (0.03$) | (0.06$) | (0.04$) | (0.03$) | (0.07$) | (0.02$) | 0.02$ |
| Earnings Per Share, Diluted | | | (0.10$) | (0.39$) | (2.66$) | (0.98$) | (3.30$) | (24.82$) | (37.81$) | 2.36$ | (955.61$) | (99.48$) | (1,244.98$) | (1,039.89$) | | | | | | | | 0.05$ | (0.45$) | (1.69$) | (0.24$) | (1.44$) | (3.72$) | (6.47$) | (5.00$) | (46.92$) | 7.04$ | (88.23$) | (102.63$) | (3.33$) | 0.20$ | (0.14$) | (0.17$) | (0.12$) | (0.13$) | (0.01$) | 0.01$ | (0.03$) | (0.03$) | (0.06$) | (0.04$) | (0.03$) | (0.07$) | (0.02$) | 0.02$ |
| Unlevered FCF Per Share, Basic | | | (0.18$) | (0.53$) | (0.44$) | (1.09$) | (8.14$) | 2.63$ | (6.38$) | (25.30$) | (32.43$) | (82.21$) | (37.31$) | 72.23$ | | | | | | | | (0.47$) | (0.32$) | (0.35$) | (0.20$) | (0.28$) | (0.62$) | (2.28$) | (3.18$) | (15.26$) | 0.35$ | (48.86$) | (66.04$) | (5.74$) | 0.10$ | (0.05$) | | (0.03$) | (0.07$) | 0.00$ | 0.02$ | (0.01$) | (0.02$) | (0.05$) | (0.06$) | 0.00$ | 0.08$ | (0.05$) | 0.06$ |
| Unlevered FCF Per Share, Diluted | | | (0.18$) | (0.53$) | (0.44$) | (1.09$) | (16.70$) | 2.63$ | (6.38$) | (11.16$) | (32.43$) | (82.21$) | (37.31$) | 72.23$ | | | | | | | | (0.46$) | (0.32$) | (0.35$) | (0.20$) | (0.28$) | (0.62$) | (2.28$) | (3.18$) | (15.26$) | 0.35$ | (48.86$) | (66.04$) | (5.74$) | 0.10$ | (0.05$) | | (0.03$) | (0.07$) | 0.00$ | 0.02$ | (0.01$) | (0.02$) | (0.05$) | (0.06$) | 0.00$ | 0.08$ | (0.05$) | 0.06$ |
| Average Shares, Basic | | | 309,771,000 | 38,795,000 | 7,986,000 | 6,284,000 | 1,137,000 | 1,083,000 | 932,000 | 460,000 | 105,000 | 223,000 | 49,000 | 47,000 | | | | | | | | 39,256,336 | 18,149,380 | 9,878,980 | 5,864,395 | 4,533,217 | 3,179,800 | 1,599,306 | 812,355 | 142,395 | -1,681,162 | 84,441 | 67,115 | 1,819,598 | -30,101,579 | 13,745,540 | 10,467,658 | 8,382,713 | 7,338,330 | 6,775,971 | 6,775,971 | 6,776,000 | 6,776,087 | 6,775,971 | 6,775,971 | 6,775,971 | 6,773,664 | 6,782,418 | 6,815,793 |
| Average Shares, Diluted | | | 309,771,000 | 38,795,000 | 7,986,000 | 6,284,000 | 554,000 | 1,083,000 | 932,000 | 1,043,000 | 105,000 | 223,000 | 49,000 | 47,000 | | | | | | | | 40,202,443 | 18,149,380 | 9,878,980 | 5,864,395 | 4,533,217 | 3,179,800 | 1,599,306 | 812,355 | 142,395 | -1,681,162 | 84,441 | 67,115 | 1,819,598 | -30,101,579 | 13,745,540 | 10,467,658 | 8,382,713 | 7,338,330 | 6,775,971 | 6,775,971 | 6,776,000 | 6,776,087 | 6,775,971 | 6,775,971 | 6,775,971 | 6,753,268 | 6,782,418 | 6,836,189 |
| EBIT | | | (28,278,000$) | (10,268,000$) | (9,803,000$) | (825,000$) | (2,465,000$) | (24,037,000$) | (34,466,000$) | 19,818,000$ | (96,837,000$) | (21,151,000$) | (46,957,000$) | (33,769,000$) | | | | | | | | 3,397,802$ | (5,217,930$) | (14,374,668$) | (418,707$) | (3,753,546$) | (8,646,814$) | (7,107,001$) | (3,273,290$) | (4,520,511$) | (7,569,245$) | (3,475,583$) | (3,495,505$) | (2,968,411$) | (2,434,045$) | (1,288,000$) | (1,444,000$) | (787,000$) | (947,000$) | (60,000$) | 66,000$ | (193,000$) | (226,000$) | (396,000$) | (271,000$) | (204,000$) | (498,000$) | (150,000$) | 149,000$ |
| EBITDA | | | (23,208,000$) | (5,496,000$) | (5,027,000$) | 4,376,000$ | 2,319,000$ | (16,525,000$) | (28,356,000$) | 25,456,000$ | (91,263,000$) | (13,156,000$) | (37,899,000$) | (28,444,000$) | | | | | | | | 3,663,645$ | (5,217,930$) | (14,024,940$) | (250,336$) | (3,495,314$) | (7,975,323$) | (6,208,710$) | (2,339,419$) | (3,559,073$) | (6,405,055$) | (2,558,432$) | (2,885,382$) | (2,819,906$) | (2,308,039$) | (1,240,000$) | (1,397,000$) | (754,000$) | (909,000$) | (20,000$) | 109,000$ | (153,000$) | (187,000$) | (341,000$) | (210,000$) | (146,000$) | (435,000$) | (89,000$) | 209,000$ |