Hyperscale Data, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$102M
Cost of Revenue
—
Gross Profit
$22M
R&D
$5M
D&A
$20M
Operating Income
$-62M
EBITDA
$-42M
Interest Expense
$16M
Other Income/Expense
$13M
Pretax Income
$-65M
Tax Provision
$253K
Net Income
$-66M
Gross Margin
21.1%
Operating Margin
-61.0%
Net Margin
-65.0%
Effective Tax Rate
-0.4%
Deferred Tax Assets
$160M
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
Tax Credit Carryforwards
—
NOL Carryforwards
$82M
ETR (Continuing Operations)
-0.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
8.2%
ETR Foreign Differential (pp)
0.1%
Operating Lease Cost
$2M
Revenue YoY Variation
-4.3%
Income YoY Variation
-9.3%