E
Hyperscale Data, Inc. GPUS
$0.13 -$0.01-4.98% AMEX
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EPS (TTM)

12/31/2025 09/30/2025 06/30/2025 03/31/2025 12/31/2024
Total Cash And Short-Term Investments 13.08M 52.44M 26.61M 24.06M 25.35M
Total Receivables 14.74M 9.50M 10.00M 10.52M 7.53M
Inventory 4.81M 1.74M 1.50M 1.46M 1.82M
Prepaid Expenses 14.73M 3.96M 2.56M 2.35M 3.06M
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 82.35M 22.85M 21.34M 20.47M 20.66M
Total Current Assets 129.70M 90.48M 62.01M 58.86M 58.41M

Total Current Assets 129.70M 90.48M 62.01M 58.86M 58.41M
Net Property, Plant & Equipment 148.64M 135.80M 140.35M 145.50M 148.05M
Long-term Investments 10.33M -- -- -- 295.00K
Goodwill 10.33M -- -- -- 295.00K
Total Other Intangibles 13.67M 1.59M 1.65M 1.72M 1.84M
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 7.24M 13.36M 7.11M 7.49M 7.17M
Total Assets 313.71M 242.39M 213.50M 218.55M 220.77M

Total Accounts Payable 19.08M 22.86M 24.36M 24.17M 25.18M
Total Accrued Expenses 20.13M 24.30M 28.26M 28.37M 34.29M
Short-term Debt -- -- 71.00K 200.00K --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 92.27M 93.77M 109.78M 116.30M 117.13M
Total Finance Division Other Current Liabilities 38.90M 38.90M 38.90M 38.90M 38.90M
Total Other Current Liabilities 38.90M 38.90M 38.90M 38.90M 38.90M
Total Current Liabilities 170.37M 179.84M 201.37M 207.94M 215.50M

Total Current Liabilities 170.37M 179.84M 201.37M 207.94M 215.50M
Long-Term Debt 8.91M 1.68M 829.00K 829.00K 904.00K
Short-term Debt -- -- 71.00K 200.00K --
Capital Leases 5.20M 3.15M 3.40M 2.99M 2.27M
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 3.37M -- -- -- --
Total Liabilities 187.85M 184.67M 205.61M 211.76M 218.68M

Common Stock & APIC 853.50M 758.26M 692.60M 672.09M 668.82M
Retained Earnings -734.56M -702.21M -686.96M -665.69M -628.95M
Treasury Stock & Other 812.00K -131.00K -131.00K -88.00K -31.24M
Total Common Equity 119.76M 55.91M 5.51M 6.31M 8.63M

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible 2.00K 2.00K 2.00K 2.00K 2.00K
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity 2.00K 2.00K 2.00K 2.00K 2.00K

Total Common Equity 119.76M 55.91M 5.51M 6.31M 8.63M
Total Preferred Equity 2.00K 2.00K 2.00K 2.00K 2.00K
Total Minority Interest 6.10M 1.82M 2.39M 480.00K -6.55M
Total Equity 125.86M 57.73M 7.90M 6.79M 2.09M