← IREN Ltd
| Annual Trend | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3k |
$6k
+100.00%
|
$59.0m
+983850.00%
|
$75.5m
+27.90%
|
$187.2m
+147.91%
|
$501.0m
+167.65%
|
$757.1m
+51.11%
|
|
| Revenue From Interest | — | — | $79k | — | — | — | — | |
| Other Cost of Operating Revenue | — | — | — | — | — | $2.6m | — | |
| Cost of Goods and Services Sold | $952 |
$2k
+100.00%
|
$18.7m
+983850.00%
|
$24.0m
+27.90%
|
$59.4m
+147.91%
|
$159.0m
+167.65%
|
$280.1m
+76.16%
|
|
| Cost Of Revenue | — | — | $7.4m |
$54.4m
+630.24%
|
$105.1m
+93.19%
|
$159.0m
+51.31%
|
$280.1m
+76.16%
|
|
| Net Interest Income | — | — | ($425.4m) |
($15.3m)
+96.41%
|
$5.7m
+137.51%
|
($3.5m)
-161.77%
|
$6.4m
+281.81%
|
|
| Gross Profit | $2k |
$4k
+100.00%
|
$51.6m
+1259400.15%
|
$21.1m
-59.06%
|
$82.1m
+288.80%
|
$342.0m
+316.51%
|
$477.0m
+39.46%
|
|
| Gross Profit (Calculated) | $2k |
$4k
+100.00%
|
$40.3m
+983850.00%
|
$51.5m
+27.90%
|
$127.8m
+147.91%
|
$342.0m
+167.65%
|
— | |
| Selling, General and Administrative Expense | — | — | — | — | — | $136.5m | $274.4m | |
| Other operating expenses | ($183k) | ($466k) | ($11.7m) | ($18.8m) | ($21.1m) | $2.3m | — | |
| Operating Income (Loss) | ($1.7m) |
($524k)
+68.74%
|
$8.4m
+1702.10%
|
($153.2m)
-1925.25%
|
($25.4m)
+83.44%
|
$17.3m
+168.30%
|
($220.7m)
-1373.83%
|
|
| Interest Expense | — | — | $5.3m | $15.2m | $0 | $11.0m | $40.0m | |
| Interest Expense On Lease Liabilities | — | — | $99k | $112k | $253k | — | $40.0m | |
| Investment Income, Interest | — | — | — | — | — | $7.5m | — | |
| Interest income | $3k | $6k | $79k | $924k | $5.8m | $7.5m | $46.4m | |
| Net Non Operating Interest Income Expense | — | — | ($425.4m) | ($15.3m) | $5.7m | ($3.5m) | $6.4m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | ($1.3m) | — | |
| Gain (Loss) on Investments | — | — | — | — | — | $41.2m | — | |
| Gain On Sale Of Business | — | $0 | $0 | $3.3m | $0 | $0 | $0 | |
| Gain On Sale Of PPE | — | ($202k) | $0 | ($6.6m) | $43k | $4.0m | $2.6m | |
| Gain On Sale Of Security | — | — | $8.0m | ($191k) | ($4.1m) | $69.8m | $661.5m | |
| Other Income | $16k | $590k | $12k | $3.1m | $1.6m | — | — | |
| Other Nonoperating Income (Expense) | — | — | $12k | $3.1m | $108k | $817k | — | |
| Nonoperating Income (Expense) | — | — | — | — | — | $76.2m | — | |
| Interest Expense (non-operating) | — | — | $425.4m | $16.2m | $98k | $11.0m | $40.0m | |
| Other Income Expense | — | — | $7.9m | ($105.6m) | ($3.9m) | $74.9m | $371.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | $71.0m | $157.2m | |
| Pre-Tax Income | — | — | ($417.0m) | ($169.4m) | ($25.5m) | $93.5m | $157.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $93.5m | $157.2m | |
| Current Tax Expense (Income) | — | — | $672k | ($1.0m) | $1.7m | — | — | |
| Deferred Tax Expense (Income) | — | — | $2.1m | $3.4m | $1.7m | — | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | — | — | $4.8m | $6.3m | $9.2m | — | — | |
| Current Income Tax Expense (Benefit) | — | — | — | — | — | $1.7m | ($858k) | |
| Income Tax Expense Continuing Operations | $0 | $1.2m | $2.7m | $2.4m | $3.5m | $6.6m | ($858k) | |
| Loss before income tax expense | ($2.1m) | ($59.2m) | ($417.0m) | ($169.5m) | ($25.5m) | — | — | |
| Loss after income tax expense for the year | ($2.1m) | ($60.4m) | ($419.8m) | ($171.9m) | ($29.0m) | — | — | |
| Income Tax Expense (Benefit) | — | — | — | — | — | $6.6m | ($858k) | |
| Net Income From Continuing And Discontinued Operation | — | — | ($419.8m) | ($171.8m) | ($28.9m) | $86.9m | $158.1m | |
| Earnings Per Share, Basic | ($0.13) | ($2.93) | ($10.25) | ($3.14) | ($0.29) | $0.41 | $0.79 | |
| Earnings Per Share, Diluted | ($0.13) | ($2.93) | ($10.25) | ($3.14) | ($0.29) | $0.39 | $0.77 | |
| Basic Earnings (Loss) Per Share | ($0.13) | ($2.93) | ($10.25) | ($3.14) | ($0.29) | $0.34 | $0.79 | |
| Diluted Earnings (Loss) Per Share | ($0.13) | ($2.93) | ($10.25) | ($3.14) | ($0.29) | $0.41 | $0.77 | |
| Common Stock, Dividends, Per Share, Declared | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | — | 214.6m | 285.3m | |
| Basic Average Shares | — | — | $40.9m | $54.8m | $99.6m | $258.1m | $285.3m | |
| Diluted Average Shares | — | — | $40.9m | $54.8m | $99.6m | $258.1m | $294.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | — | 223.2m | 294.0m | |
| Additional Financial Items | ||||||||
| Applicable Tax Rate | — | — | $0 | $0 | $0 | — | — | |
| Depreciation Right of Use Assets | — | — | $59k | $220k | $235k | — | $369.5m | |
| Goodwill, Impairment Loss | — | — | — | — | — | $0 | $7.2m | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | — | $0 | $603k | $0 | — | — | |
| Profit Loss Before Tax | — | — | ($417.0m) | ($169.5m) | ($25.5m) | — | — | |
| Profit Loss From Operating Activities | — | — | $307k | ($153.9m) | ($26.3m) | — | — | |
| Realized Investment Gains (Losses) | — | — | — | — | — | ($4.2m) | — | |
| Gain on disposal of subsidiaries | — | $0 | $0 | $3.3m | $0 | $0 | — | |
| Depreciation | ($757k) | ($1.3m) | ($7.7m) | ($30.9m) | ($50.6m) | — | $144.4m | |
| Electricity charges | ($1.3m) | ($2.7m) | ($11.0m) | ($35.8m) | ($81.6m) | — | — | |
| Realized gain on financial asset | — | — | $0 | $0 | $4.1m | — | — | |
| Impairment of assets | $0 | ($432k) | ($167k) | ($105.2m) | $0 | — | — | |
| Reversal of impairment of assets | — | — | $0 | $0 | $108k | — | — | |
| Professional fees | ($521k) | ($980k) | ($6.8m) | ($6.3m) | ($8.1m) | — | — | |
| Gain/(loss) on disposal of property, plant and equipment | — | ($202k) | $0 | ($6.6m) | $43k | $4.0m | — | |
| Unrealized loss on financial asset | — | — | $0 | $0 | ($3.4m) | — | — | |
| Operating profit/(loss) | ($1.7m) |
($524k)
+68.74%
|
$307k
+158.59%
|
($153.9m)
-50214.33%
|
($26.3m)
+82.88%
|
— | — | |
| Foreign exchange gain/(loss) | ($367k) | $2.5m | $8.0m | ($191k) | ($4.7m) | — | — | |
| Foreign currency translation | $546k | $1.3m | ($23.6m) | ($13.6m) | ($338k) | — | — | |
| Other comprehensive income/(loss) for the year, net of tax | $546k | $1.3m | ($23.6m) | ($13.6m) | ($338k) | — | — | |
| Depreciation Amortization Depletion Income Statement | — | — | $7.7m | $30.7m | $50.5m | $181.1m | $369.5m | |
| Depreciation And Amortization In Income Statement | — | — | $7.7m | $30.7m | $50.5m | $181.1m | $369.5m | |
| Depreciation Income Statement | — | — | $7.7m | $30.9m | $50.6m | — | $369.5m | |
| Diluted EPS | ($0.13) | ($2.93) | ($10.25) | ($3.14) | ($0.29) | $0.34 | $0.77 | |
| Diluted NI Availto Com Stockholders | — | — | ($419.8m) | ($171.8m) | ($28.9m) | $86.9m | $158.1m | |
| Impairment Of Capital Assets | — | — | $0 | $104.1m | $0 | $7.2m | $7.2m | |
| Insurance And Claims | — | — | $5.1m | $5.7m | $7.0m | $18.1m | $20.2m | |
| Normalized EBITDA | — | — | $8.3m | ($13.8m) | $29.1m | $211.6m | $566.6m | |
| Normalized Income | — | — | ($425.3m) | ($95.7m) | ($26.1m) | $18.0m | ($64.6m) | |
| Other Gand A | — | — | $6.8m | $12.4m | $17.3m | $36.1m | — | |
| Other Special Charges | — | — | $464k | — | — | ($9.1m) | — | |
| Other Taxes | — | — | $2.5m | $852k | $2.4m | $9.2m | $58.9m | |
| Reconciled Depreciation | — | — | $7.7m | $30.7m | $50.5m | $181.1m | $369.5m | |
| Rent And Landing Fees | — | — | $177k | $773k | — | — | — | |
| Salaries And Wages | — | — | $13.9m | $29.3m | $41.6m | $70.2m | $180.8m | |
| Selling General And Administration | — | — | $26.1m | $33.2m | $50.0m | $127.2m | — | |
| Special Income Charges | — | — | ($167k) | ($108.5m) | $43k | $4.3m | ($290.4m) | |
| Tax Effect Of Unusual Items | — | — | $2.4m | ($32.6m) | ($1.2m) | $5.2m | $148.4m | |
| Tax Provision | $0 | $1.2m | $2.7m | $2.4m | $3.5m | $6.6m | ($858k) | |
| Tax Rate For Calcs | — | — | $0 | $0 | $0 | $0 | $0 | |
| Write Off | — | — | $167k | $1.1m | $0 | $1.5m | $183.0m | |
| Donations And Subsidies Expense | — | — | $464k | $164k | $640k | — | — | |
| Employee Benefits Expense | ($920k) | ($2.2m) | $7.4m | $17.9m | $22.2m | — | — | |
| Finance Costs | — | — | $425.4m | — | — | — | — | |
| Other Cost and Expense, Operating | — | — | — | — | — | $13.3m | — | |
| Share-based payments expense | ($179k) | ($805k) | ($13.9m) | ($14.4m) | ($23.6m) | — | — | |
| Site expenses | — | — | ($1.8m) | ($4.5m) | ($8.7m) | — | — | |
| Finance expense | ($102k) | ($61.2m) | ($425.4m) | ($16.4m) | ($253k) | — | — | |
| Operating Expense | — | — | $51.1m | $69.7m | $109.4m | $319.9m | $697.7m | |
| Rent Expense Supplemental | — | — | $177k | $773k | — | — | — | |
| Total comprehensive loss for the year | ($1.6m) | ($59.1m) | ($443.3m) | ($185.5m) | ($29.3m) | — | — | |
| Total Unusual Items | — | — | $7.8m | ($108.7m) | ($4.0m) | $74.1m | $371.1m | |
| Total Expenses | — | — | $58.6m | $124.1m | $214.5m | $478.9m | $697.7m | |
| Total Other Finance Cost | — | — | $2.5m | $1.0m | — | — | — |