MARA Holdings, 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
$907M
R&D
$30M
D&A
$773M
Operating Income
$-1.22B
EBITDA
$-451M
Interest Expense
$48M
Interest Income
$56M
Other Income/Expense
$-151M
Pretax Income
$-1.37B
Tax Provision
$-56M
Net Income
$-1.31B
Operating Margin
-135.0%
Net Margin
-144.6%
Effective Tax Rate
4.1%
Deferred Tax Assets
$138M
Deferred Tax Liabilities
$30M
DTA Valuation Allowance
$214M
Tax Credit Carryforwards
$4M
NOL Carryforwards
$1.40B
ETR (Continuing Operations)
4.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.1%
Operating Lease Cost
$5M
Revenue YoY Variation
38.2%
Income YoY Variation
-499.9%