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Core Scientific Inc (CORZ)

Core Scientific Inc (CORZ)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2026 12-2025 09-2025 06-2025 03-2025
Assets
Current Assets
Cash & Cash Equivalents 1,065,392 311,378 453,443 581,345 698,725
Receivables N/A N/A N/A N/A 1,018
Other current assets 389,440 584,159 607,590 423,415 80,646
TOTAL $1,454,832 $895,537 $1,061,033 $1,004,760 $833,178
Non-Current Assets
PPE Net 1,344,924 1,293,299 1,078,803 828,603 650,291
Other Non-Current Assets 269,808 158,808 156,144 144,689 141,902
TOTAL $1,614,732 $1,452,107 $1,234,947 $973,292 $792,193
Total Assets $3,069,564 $2,347,644 $2,295,980 $1,978,052 $1,625,371
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 218,857 126,106 212,179 215,055 6,328
Accrued Expenses 364,479 511,957 358,270 180,641 95,492
Other current liabilities 864,948 15,777 15,675 16,899 5,461
TOTAL $2,661,783 $781,401 $669,863 $562,722 $195,510
Non-Current Liabilities
Deferred Revenues 219,555 127,561 83,739 150,127 60,872
Other Non-Current Liabilities 1,278,795 2,100,693 2,754,077 2,480,006 1,611,368
TOTAL $1,713,467 $2,528,983 $2,754,077 $2,480,006 $1,611,368
Total Liabilities $4,375,250 $3,310,384 $3,423,940 $3,042,728 $1,806,878
Shareholders' Equity
Shares Outstanding, K 317,885 315,333 310,061 305,408 297,822
Common Shares 3 3 3 3 3
Retained earnings -4,493,891 -4,146,703 -4,237,984 -4,091,324 -3,154,525
TOTAL $-1,305,686 $-962,740 $-1,127,960 $-1,064,676 $-181,507
Total Liabilities And Equity $3,069,564 $2,347,644 $2,295,980 $1,978,052 $1,625,371
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