HIVE Digital Technologies Ltd. (HIVE)
Nasdaq: HIVE · Finance Services · Vancouver, BC · filing with the SEC since 2017
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 March.| Fiscal year | FY 2026 | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period ending | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 |
| Report filed | Jun 2, 2026 | Jun 26, 2025 | Jun 24, 2024 | Jun 30, 2023 |
| Revenue | 297,791 | 115,279 | 114,465 | · |
| Gross profit | -62,528 | -39,342 | -26,077 | · |
| Selling, general and administrative | 31,392 | 16,648 | 13,204 | · |
| Total operating expenses | 57,240 | 32,643 | 18,399 | · |
| Total costs and expenses | 186,729 | 88,159 | 76,308 | · |
| Interest expense | 1,326 | 2,290 | 3,024 | · |
| Other income (expense), net | 2,045 | 346 | -59 | · |
| Income tax expense | 3,867 | 4,608 | 6,185 | · |
| Net income | -148,448 | -2,996 | 26,500 | · |
| Earnings per share, basic | -0.66 | -0.02 | 0.29 | · |
| Earnings per share, diluted | -0.66 | -0.02 | 0.29 | · |
| Weighted average shares, basic | 225,420,074 | 127,942,571 | 90,005,128 | · |
| Weighted average shares, diluted | 225,420,074 | 127,942,571 | 90,005,128 | · |
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 sold
us-gaap:RevenuesGross profit revenue less the cost of what it sold
us-gaap:GrossProfitSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:OperatingCostsAndExpensesInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding