Applied Digital Corp.

APLDSEC EDGAR

Services-Computer Processing & Data Preparation(NV)CIK: 1144879

Concept	FY2025	FY2024	FY2023	FY2022
Revenue from Contract with Customer, Excluding Assessed Tax	$55.4M	$55.4M	$8.5M	$0.00
Cost of Revenue	$44.4M	$44.4M	$9.5M	$0.00
Gross Profit	—	—	-$957.0K	$0.00
Selling, General and Administrative Expense	$53.9M	$55.1M	$19.9M	$332.0K
Operating Income (Loss)	-$42.9M	-$44.1M	-$20.9M	-$332.0K
Interest Expense	—	$2.0M	$112.0K	$236.0K
Nonoperating Income (Expense)	—	—	-$1.0M	-$236.0K
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$45.0M	-$46.1M	-$21.9M	-$568.0K

Concept	FY2025	FY2024	FY2023	FY2022
Assets	$762.9M	$264.0M	$120.0M	$15.1M
Assets, Current	$404.1M	$45.7M	$40.4M	$11.8M
Cash and Cash Equivalents, at Carrying Value	$3.3M	$29.0M	$38.8M	$11.8M
Accounts Receivable, after Allowance for Credit Loss, Current	$3.8M	$82.0K	$227.0K	$0.00
Liabilities	$638.0M	$194.3M	$40.7M	$2.5M
Liabilities, Current	$554.1M	$115.5M	$29.0M	$2.5M
Long-term Debt	—	—	—	$7.2M
Accounts Payable, Current	$104.5M	$6.4M	—	—
Stockholders' Equity Attributable to Parent

Concept	FY2025	FY2024	FY2023	FY2022
Net Cash Provided by (Used in) Operating Activities	$58.7M	$58.7M	-$872.0K	-$83.0K
Net Cash Provided by (Used in) Investing Activities	-$132.1M	-$132.1M	-$45.9M	-$3.3M
Net Cash Provided by (Used in) Financing Activities	$70.6M	$70.6M	$81.3M	$15.1M
Payments to Acquire Property, Plant, and Equipment	—	—	—	$20.0K
Payments for Repurchase of Common Stock	$0.00	—	—	—

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