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