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Applied Digital Corporation (APLD)

Nasdaq: APLD · Services-Computer Processing & Data Preparation · Dallas, TX · filing with the SEC since 2001
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Grade4.5
◀ Past 4.4● Present 3.4▶ Future 6.0
3 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in May.
Income statement, by fiscal year, newest first
Fiscal yearFY 2026FY 2025FY 2024FY 2023FY 2022FY 2021
Period endingMay 31, 2026May 31, 2025May 31, 2024May 31, 2023May 31, 2022May 31, 2021
Report filedJul 29, 2026Jul 30, 2025Aug 30, 2024Aug 2, 2023Aug 29, 2022·
Revenue611,311228,569165,57555,3928,5490
Cost of revenue396,858216,759r148,34044,3889,5060
Gross profit···11,004-9570
Selling, general and administrative332,096107,877r97,776r53,915r19,941r332
Total costs and expenses847,773300,744r263,913r98,303r19,941332
Operating income-236,462-72,175r-98,338r-42,911r-20,898-332
Interest expense29,51632,139r27,517r2,006112236
Total non-operating income (expense)···-2,074-1,048-236
Income before income taxes-181,532-230,963r-149,575-45,011r-21,946-568
Income tax expense1,78710296-5235400
Income from continuing operations-183,319-231,065r-149,671r-44,488r-22,486-568
Income from discontinued operations-1,0200r0r-1,118r-1,0440
Net income including non-controlling interests-184,339-231,065-149,671-45,606-23,530-568
Net income to non-controlling interests·0-397-960-100
Net income··-149,274-44,646-23,520-568
Preferred dividends6,2592,61500··
Net income to common shareholders-250,263-233,680-149,274-44,646··
Earnings per share, basic-0.91-1.16-1.31-0.47r-0.41-0.38
Earnings per share, diluted-0.91-1.16-1.31-0.47r-0.41-0.38
Weighted average shares, basic275,194,755201,194,451114,061,41493,976,23357,121,0961,511,061
Weighted average shares, diluted275,194,755201,194,451114,061,41493,976,23357,121,0961,511,061
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton APLD · research, not advice