Core Scientific, Inc. (CORZ)
NASDAQ: CORZ · Real-Time Price · USD
17.11
+0.03 (0.18%)
At close: Dec 5, 2025, 4:00 PM EST
17.08
-0.03 (-0.16%)
After-hours: Dec 5, 2025, 7:59 PM EST

Core Scientific Cash Flow Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Net Income
-768.31-1,315-246.49-2,14647.31-12.21
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Depreciation & Amortization
92.22120.1296.45226.0933.369.4
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Other Amortization
6.073.760.757.141.371.3
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Loss (Gain) From Sale of Assets
7.254.211.9622.120.120
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Asset Writedown & Restructuring Costs
---1,650--
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Stock-Based Compensation
94.2751.9258.89182.8938.943.04
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Provision & Write-off of Bad Debts
---9-0.62
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Other Operating Activities
347.671,206-13.43175.72-128.32-4.79
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Change in Accounts Receivable
21.660.66-0.74-7.58-7.41-1.55
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Change in Accounts Payable
-18.25-12.27118.9126.71-21.99-1.77
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Change in Unearned Revenue
334.148.3-47.81-55.97184.3430.01
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Change in Other Net Operating Assets
22.26-24.3396.62115.44-204.46-47.82
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Operating Cash Flow
138.9942.965.11205.19-56.74-23.77
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Operating Cash Flow Growth
173.63%-34.12%-68.27%---
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Capital Expenditures
-482.95-94.96-16.16-601.66--1.57
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Sale of Property, Plant & Equipment
1.93---0.7-
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Cash Acquisitions
-----365.21-13.67
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Divestitures
--14---
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Sale (Purchase) of Intangibles
-10.2-0.23-0.8310.85-59.28-
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Other Investing Activities
---0.03-0.060.09
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Investing Cash Flow
-496.22-95.19-3-590.78-423.84-15.14
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Long-Term Debt Issued
-1,058-261.35670.7545.18
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Long-Term Debt Repaid
--310.86-44.65-143.61-57.05-7.1
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Net Debt Issued (Repaid)
559.37746.91-44.65117.74613.738.08
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Issuance of Common Stock
4.7259.89-25.050.512.64
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Repurchase of Common Stock
-5.89---31.65--
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Other Financing Activities
-1.3212.77-195.01-10.68-
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Financing Cash Flow
556.88819.57-44.65306.15603.5340.72
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Net Cash Flow
199.64767.2717.47-79.44122.961.81
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Free Cash Flow
-343.97-52.0748.95-396.47-56.74-25.33
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Free Cash Flow Margin
-102.93%-10.20%9.74%-61.92%-10.42%-42.00%
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Free Cash Flow Per Share
-1.13-0.200.13-1.16-0.24-0.16
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Cash Interest Paid
17.8828.84.7186.0138.182.9
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Cash Income Tax Paid
1.43-0.16-0.375.769.62-
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Levered Free Cash Flow
-381.11-267.65280.6585.3-341.5-21.81
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Unlevered Free Cash Flow
-377.55-248.24333.79138.68-315.16-20.33
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Change in Working Capital
359.81-27.64166.9878.61-49.52-21.13
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Source: S&P Capital IQ. Standard template. Financial Sources.