MARA Holdings, Inc.
MARA · XNASCIK 1507605fmd_0KAZ4MJ4FN7A58NXCGKVNB8RCBFinance, Insurance and Real Estate · Finance ServicesTemplate: Standard
Coverage: Jan 23, 2010 to Sep 30, 2026, 64 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 37 | 1 | 2 | 1 | 4 | 159 | 118 | 388 | 656 | 907 |
| Cost of revenue | 27 | 3 | 3 | 2 | 7 | 42 | 151 | 403 | 816 | – |
| Gross profit | 10 | (3) | (2) | (1) | (3) | 117 | (34) | (15) | (159) | – |
| Realized investment gains (losses) | – | – | – | – | – | – | 0 | 0 | 4 | 13 |
| Provision for credit losses | – | – | – | – | – | – | 0 | 0 | 8 | – |
| Research and development | – | – | – | – | – | – | 0 | 3 | 13 | 30 |
| Total operating expenses | 52 | 15 | 14 | 5 | 7 | 120 | 640 | (236) | (465) | – |
| Compensation and benefits | 5 | 4 | 2 | 1 | 5 | 164 | – | – | – | – |
| Operating income | (16) | (14) | (12) | (4) | (10) | (3) | (674) | 221 | 306 | (1,224) |
| Interest expense | 3 | 1 | 0 | 0 | 0 | 2 | 15 | 10 | 13 | 48 |
| Interest and investment income | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 17 | 56 |
| Other non-operating income (expense) | (2) | (3) | (1) | 1 | (1) | 72 | 0 | 57 | 310 | (144) |
| Income before taxes | (17) | (31) | (13) | (4) | (10) | (5) | (718) | 278 | 617 | (1,368) |
| Income tax expense | 12 | (0) | 0 | – | 0 | 25 | (24) | 16 | 75 | (56) |
| Net income from continuing operations | (29) | (31) | (13) | – | (10) | (30) | (694) | 261 | 541 | (1,312) |
| Net income | (29) | (31) | (13) | (4) | (10) | (30) | (694) | 261 | 541 | (1,311) |
| Net income to common shareholders | – | – | – | – | (10) | (30) | (694) | 259 | 541 | (1,311) |