Company Analysis

Hyperscale Data, Inc. (GPUS)

NYSE: GPUS · Oil & Gas Field Machinery & Equipment · Las Vegas, NV · filing with the SEC since 1996
Grade2.6
◀ Past 2.1● Present 1.8▶ Future 3.9
1 est.

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedApr 15, 2026Apr 15, 2025Apr 16, 2024Apr 17, 2023Apr 15, 2022Apr 15, 2021May 29, 2020Apr 16, 2019Apr 17, 2018Apr 10, 2017
Revenue102,112,000106,662,000134,846,000r117,637,000r52,400,00023,871,000r22,361,994r27,154,21910,174,5007,596,000
For lenders
Net interest income········-4,990,000·
Provision for credit losses·····-2,000,0005,550,000···
Cost of revenue··125,385,00066,956,000r23,858,00016,357,000r19,302,647r21,774,6586,325,027r4,890,000
Gross profit21,573,00024,217,00024,784,000r50,681,000r28,542,0007,514,000r3,059,347r5,379,5613,849,473r2,706,000
Research and development4,834,00011,011,0004,418,000r2,773,0002,041,0001,849,000r1,861,1031,430,5381,119,745r709,000
Sales and marketing18,337,00014,019,00031,653,000r29,364,0007,773,0001,177,000r1,409,996r3,010,7901,721,050r916,000
General and administrative50,034,00035,245,00068,200,000r60,302,000r36,686,00012,521,000r15,524,180r19,842,3786,991,723r2,300,000
Total operating expenses83,841,00081,191,000r174,085,000r190,158,000r46,903,00013,547,000r27,757,265r24,985,0179,832,518r3,925,000
Operating income-62,268,000-56,974,000r-149,301,000r-139,477,000r-18,361,000-6,033,000r-24,697,918r-19,605,456-5,983,045r-1,219,000
Interest expense16,120,00020,661,000r44,314,000r37,342,000r1,871,0009,648,000r7,261,857r16,190,276··
Interest income (expense), net2,770,0002,206,000r4,444,000r2,594,000808,000105,000r3,351,2262,736,932r-4,990,397r77,000
Share of profit of equity-method investments···-924,000-311,000·····
Other income (expense), net·········77,000
Total non-operating income (expense)-3,026,000-4,729,000r-91,265,000r-48,946,000r-4,547,000-24,067,000···77,000
Income before income taxes-65,294,000-61,703,000-240,566,000r-188,423,000r-22,908,000r-30,100,000r-30,809,453r-33,058,800-10,973,442r-1,142,000
Income tax expense253,00056,000348,000r-4,485,000130,000-24,000r-108,293-76,599-78,393r20,000r
Income from continuing operations-65,547,000-61,759,000-240,914,000r-183,938,000-23,038,000-30,076,000-32,929,350-32,341,930-11,254,472r-1,122,000
Income from discontinued operations·-779,000-12,355,000r-5,895,000·-661,000r-2,244,668···
Net income including non-controlling interests-65,547,000-62,538,000-253,269,000r-189,833,000-23,038,000r-29,415,000r-32,945,828-32,982,201-10,895,049r-1,122,000
Net income to non-controlling interests··-25,268,000-8,017,000213,000·-32,416-748,320-278,818r·
Net income-66,397,000-56,204,000-231,026,000-181,816,000-23,251,000r-29,415,000r-32,913,412-32,233,881-10,616,231r-1,122,000
Preferred dividends8,642,0005,277,0001,375,000393,00018,00018,000r15,938···
Net income to common shareholders-75,039,000-61,481,000-232,402,000r-182,209,000-23,269,000r-29,433,000r-32,929,350···
Earnings per share, basic-0.83-68.09-2,192.47-0.74-0.42·····
Earnings per share, diluted-0.83-68.09-2,192.47-0.74-0.42·····
Earnings per share, basic and diluted·····-3.41-22.97-446.11r-18.05r-0.16
Weighted average shares, basic90,709,000903,000106,000r30,000······
Weighted average shares, diluted90,709,000903,000106,000r30,000······
Weighted average shares, basic and diluted·····9,606,4931,433,46472,498r623,583r6,916,568r
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:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanAndLeaseLosses
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
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest income (expense), net interest earned less interest paid, outside the businessus-gaap:InterestIncomeExpenseNonoperatingNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperations
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
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
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
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton GPUS · research, not advice