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Financial statements

TERAWULF INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data TERAWULF INC. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2015FY2016FY2017FY2018FY2019FY2020FY2022FY2023FY2024FY2025
Revenue17.617.617.218.217.613.41569.2140168
Cost of revenue11.411.311.51212.29.5311.127.362.682.7
Gross profit6.146.245.736.255.43.913.953769.866
Research and development0.660.650.690.680.870.67
Selling, general and administrative5.265.615.515.355.485.0222.8
Operating expenses47.771.3
Operating income0.22-0.02-0.460.23-0.96-1.79-43.7-29.4-76.2-186
Interest expense0.060.080.090.090.0924.734.819.880.2
Interest income00.010.020.050.061.22
Pre-tax income0.23-0.07-0.520.19-0.99-0.65-86.2-73.4-72.4-661
Income tax0.09-0-0.30.05-0.17-0.21-0.26000.08
Net income0.14-0.07-0.230.14-0.81-0.44-90.8-73.4-72.4-661
EBITDA0.880.740.370.98-0.32-1.12-37.1-1.07-16.4-97.6
EPS, basic0.07-0.03-0.110.07-0.41-0.22-0.82-0.35-0.21-1.66
EPS, diluted0.07-0.03-0.110.07-0.41-0.22-0.82-0.35-0.21-1.66
Shares, basic (weighted)2.022.022.011.981.981.98111210351398
Shares, diluted (weighted)2.022.022.011.981.981.98111210351398
Dividend per share0.000.000.000.00

Balance sheet

FY2015FY2016FY2017FY2018FY2019FY2020FY2022FY2023FY2024FY2025
Cash and equivalents2.251.050.931.620.963.691.2854.42743,266
Short-term investments03.252.92.72.210
Receivables2.172.342.192.222.432.120.481.21
Inventory2.121.992.092.052.181.64
Other current assets0.090.360.170.380.910.130.540.810.1214.2
Total current assets6.729.058.278.968.697.814.162.62813,478
Property, plant and equipment7.968.918.38.087.927.391922054121,508
Lease right-of-use assets11.910.985.9104
Goodwill055.5
Intangible assets0.340.340.350.380.270.24
Other non-current assets1.340.681.038.09
Total assets1518.316.917.416.915.43183787886,558
Accounts payable0.420.730.320.650.760.4621.915.224.465.1
Accrued liabilities0.350.390.360.370.380.28
Deferred revenue0
Short-term debt0.130.130.130.132.6951.9123046.3
Total current liabilities1.141.310.881.31.933.612615551.81,736
Long-term debt3.082.952.822.69730.0603,052
Lease liabilities0.950.93.4322.3
Other non-current liabilities00.9
Total liabilities1.524.843.974.314.623.62001565436,418
Total debt3.23.083.062.922.6912512403,099
Paid-in capital2.72.732.712.722.722.742954736851,285
Retained earnings10.610.510.110.29.348.9-186-260-332-994
Treasury stock0-118-152
Shareholders' equity13.513.51313.112.311.8118222244140
Minority interests0
Total equity13.513.51313.112.311.8118222244140
Total liabilities and equity1518.316.917.416.915.43183787886,558
Shares outstanding2.022.021.981.981.981.98145277386420

Cash flow statement

FY2015FY2016FY2017FY2018FY2019FY2020FY2022FY2023FY2024FY2025
Net income0.14-0.07-0.230.14-0.81-0.44-90.8-73.4-72.4-661
Depreciation and amortization0.660.760.840.760.640.666.6728.459.888.6
Stock-based compensation0.020.030.020.010.010.021.575.8630.950.9
Deferred income tax0.020.06-0.30.04-0.18-0.26000.08
Change in receivables-0.07-0.170.15-0.02-0.220.3200-0.91
Change in inventory0.510.13-0.10.04-0.130.54
Cash from operations1.470.920.21.22-0.48-0.4-34.14.26-24.4-123
Capital expenditures-2.87-2.06-0.23-0.54-0.48-0.15-61.1-75.2-268-1,060
Acquisitions00-21.7
Purchases of investments-0.65-4.38-3.88-5.62-5.64
Cash from investing-1.15-5.320.11-0.390.012.06-94-78-91.2-1,369
Debt issued3.421.2122.50487
Debt repaid-0.08-0.14-0.14-0.14-0.14
Stock issued0047.31361890
Share buybacks-0.3-0.0500-118-33.3
Cash from financing3.2-0.44-0.14-0.191.07901203354,941
Net change in cash-1.2-0.120.69-0.662.73-38.146.12203,449
Free cash flow-1.4-1.15-0.030.68-0.96-0.55-95.2-70.9-292-1,183
Interest paid0.040.070.080.080.081419.66.9614
Income taxes paid0.010.10.060.010.010.010000

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $15.74 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin40.2%Gross profit / revenue.
Operating margin-250.4%Operating income / revenue.
EBITDA margin-187.4%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-1,164.0%Pre-tax income / revenue.
Net margin-1,180.0%Net income / revenue.
FCF margin-1,516.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-169.0%Cash from operations / revenue.
Return on equity (ROE)-1,323.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-24.2%Net income / average total assets.
Stock-based pay / revenue118.8%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue1,347.0%Capital expenditures / revenue.
D&A / revenue62.9%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y20.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y123.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y-5.4%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y155.7%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value growth, 1y-42.5%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y6.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y732.8%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y174.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Share count change, 1y13.2%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y53.2%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.75xCurrent assets / current liabilities.
Quick ratio0.70x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.70x(Cash + short-term investments) / current liabilities.
Liabilities / assets98.2%Total liabilities / total assets.
Interest coverage-2.11xOperating income / interest expense.
Working capital-$957.4MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.7%(Goodwill + intangible assets) / total assets.
Tangible book value$91.8MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.02xRevenue / average total assets.
Fixed asset turnover0.05xRevenue / average property, plant and equipment.
Receivables turnover12.5xRevenue / average receivables.
Days sales outstanding29 days365 x average receivables / revenue.
Days payables1,422 days365 x average accounts payable / cost of revenue.

Per share

MetricValueHow it is calculated
EPS, diluted-$4.01Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$0.34Revenue / diluted weighted shares.
FCF per share-$5.16Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.57Cash from operations / diluted weighted shares.
Book value per share$0.30Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.18Tangible book value / shares outstanding.
Cash per share$5.25(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$7.85BShare price x shares outstanding.
Enterprise value$5.23BMarket cap + total debt - cash - short-term investments.
P/S47.5xMarket cap / revenue.
P/B53.3xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book85.5xMarket cap / tangible book value, when positive.
EV/Sales31.7xEnterprise value / revenue.
FCF yield-31.9%Free cash flow / market cap.
Earnings yield-24.8%Net income / market cap (the inverse of P/E).
Shareholder yield0.0%(Dividends paid + share buybacks) / market cap.
What was TERAWULF INC.'s revenue in fiscal 2025?

TERAWULF INC. reported revenue of $168.5M for fiscal 2025, 20.3% higher than the year before.

Was TERAWULF INC. profitable in fiscal 2025?

No. It reported a net loss of $661.4M.

How much free cash flow did TERAWULF INC. generate in fiscal 2025?

Cash from operations of $123.2M minus capital expenditures of $1.06B left free cash flow of -$1.18B.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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