CLEANSPARK, INC.
CLSKWBusiness Summary
CleanSpark, Inc. (CLSK) operates as a data center developer, historically focused on bitcoin mining, but is now strategically diversifying into high-performance computing (HPC) and artificial intelligence (AI) hosting and leasing. The company owns, leases, and operates a substantial portfolio of data centers and power assets across the United States, with locations in Georgia, Tennessee, Mississippi, and Wyoming, boasting a total contracted power capacity of approximately 1,027 megawatts (MW) 1. CLSK's core business model revolves around generating revenue primarily from bitcoin mining, with a recent shift to integrate an in-house trading function for bitcoin-linked derivative contracts to manage liquidity and hedge price volatility 2. The company's customer base for bitcoin mining is currently concentrated with a single mining pool operator, Foundry Digital, which is its sole customer for this segment 3. For its emerging AI and HPC services, CLSK is actively developing a customer base among hyperscalers, cloud providers, and other technology companies 4.
CLSK's bitcoin mining operations are characterized by a large fleet of Application-Specific Integrated Circuits (ASICs), with approximately 336,544 miners owned and 241,934 in service as of September 30, 2025 5. The operational hashrate averaged 45.6 exahash per second (EH/s) 6 during the fiscal year ended September 30, 2025, reaching a peak of 50 EH/s 7. The company's miners have an average age of approximately 15 months 8 and an average operating energy efficiency of 16.7 watts per terahash (W/TH) 9. The company obtains bitcoin rewards by contributing its computing power to a single mining pool operator, recognizing revenue when the variable consideration in bitcoin is no longer constrained and its performance obligation is satisfied 10. For the fiscal year ended September 30, 2025, CLSK mined approximately 7,873 bitcoins, net of mining pool fees 11, representing an 11.0% decrease compared to the 7,092 bitcoins mined in fiscal year 2024 12, primarily due to the April 2024 bitcoin halving 13.
The company's strategic diversification into AI and HPC hosting leverages its existing expertise in power optimization, land acquisition, engineering, operations, and construction 14. This expansion aims to address the rapidly growing demand for AI and HPC data centers from hyperscalers and other technology companies 15. As of the filing date, CLSK has not generated material revenue from its AI and HPC services business 16. The company's existing 620 MW platform in Georgia provides a strong foundation for retrofit and dual-purpose compute deployment for these new initiatives 17.
For the fiscal year ended September 30, 2025, CleanSpark reported total revenues of $766,314 thousand 18, a significant increase of 102% from $378,968 thousand 19 in the prior year. Gross profit, calculated as total revenues less cost of revenues (exclusive of depreciation and amortization), was $423,213 thousand 20, resulting in a gross margin of 55.2% 21. Operating income for the period was $318,949 thousand 22, yielding an operating margin of 41.6% 23. Net income for the year was $364,464 thousand 24, a substantial improvement from a net loss of $145,777 thousand 25 in the previous fiscal year. Basic earnings per share from continuing operations was $1.25 26, and diluted earnings per share from continuing operations was $1.12 27. Net cash used in operating activities was $461,032 thousand 28. As of September 30, 2025, cash and cash equivalents stood at $42,966 thousand 29, total debt (current and long-term portions) was $821,156 thousand 30, and net debt was $778,190 thousand 31. The fair value of bitcoin held was $1,189,443 thousand 32, with an additional $294,648 thousand 33 in receivable for bitcoin collateral.
Year-over-year, bitcoin mining revenue increased by $387,346 thousand 34, or 102% 35, driven by an increase in the average bitcoin price to $97,337 36 from $53,434 37 and an increase in bitcoins mined to 7,873 38 from 7,092 39. Cost of revenues (exclusive of depreciation and amortization) increased by 107% 40 to $343,101 thousand 41, primarily due to a $199,156 thousand 42 increase in energy costs to $331,348 thousand 43 from $132,192 thousand 44, reflecting a higher volume of miners in operation. Hosting and profit-sharing fees decreased by $21,503 thousand 45 to $11,242 thousand 46 due to the termination of co-location agreements. Depreciation and amortization expense increased by $193,726 thousand 47, or 125% 48, to $348,335 thousand 49, mainly due to more miners and mining-related equipment being placed in service and a reduction in the estimated useful life of miners from five to three years 50. The company also recognized a significant gain on the fair value of bitcoin, net, of $425,646 thousand 51, up from $113,423 thousand 52 in the prior year, reflecting the increase in bitcoin's fair value.
During the fiscal year, CleanSpark made several significant operational developments. In April 2025, the company launched its institutional-grade in-house trading function for bitcoin, enabling it to enter into bitcoin-linked derivative contracts for hedging and liquidity management 53. In October 2025, Jeffrey Thomas was added to the leadership team as Senior Vice President of AI Data Centers 54, and the company announced a collaboration with Submer, a leader in modular AI center design and construction, to evaluate future opportunities 55. Also in October 2025, CLSK acquired rights to approximately 271 acres of land in Austin County, Texas, and secured long-term power supply agreements totaling 285 megawatts 56 for a new data center campus intended for AI, cloud, and enterprise workloads 57. The company also completed the acquisition of GRIID Infrastructure Inc. in October 2024, which enhanced its bitcoin mining capacity in Tennessee 58.
Business Outlook
CleanSpark has not provided specific revenue, margin, or EPS guidance for the upcoming period in this filing.
The company expects to continue increasing its computing power through calendar year 2025 and beyond as it expands infrastructure at its owned sites in Tennessee and across its portfolio of data centers in Georgia, Mississippi, and Wyoming 59. This growth will also be pursued through regional expansion opportunities and the evaluation of strategic acquisition targets 60. The company's current operating hashrate of approximately 4.30% of the total global hashrate 61 is a key driver for its bitcoin mining revenue.
A major growth area for CleanSpark is its strategic diversification into AI and HPC hosting and leasing. The company is actively pursuing opportunities to develop portions of its sites and power pipeline for these applications, leveraging its expertise in power optimization, land acquisition, engineering, operations, and construction 62. The expansion of AI and HPC and their increasing electricity requirements make CLSK's data centers attractive to hyperscalers and other AI and HPC companies 63. The company's existing 620 MW platform in Georgia provides a strong foundation for retrofit and dual-purpose compute deployment 64. In October 2025, CLSK acquired approximately 271 acres of land in Austin County, Texas, and executed long-term power supply agreements totaling 285 megawatts 65 to support the development of a next-generation data center campus for AI, cloud, and enterprise workloads 66. This transaction marks the company's entry into the Texas market and expands its power portfolio for future AI and HPC development 67.
Operationally, CleanSpark expects its business expansion into HPC, data center, and AI infrastructure development to increase capital intensity and shift the timing of cash inflows relative to capital outlays 68. Developing and constructing data center campuses requires substantial up-front capital expenditures for land, substations, interconnection, and specialized cooling systems, which may temporarily reduce liquidity 69. The timing of cash inflows may shift, as hosting and leasing revenues generally materialize after construction completion and customer onboarding, resulting in a lag between capital investment and revenue realization 70. The company's average operating energy efficiency of 16.7 W/TH 71 for its miners is a key factor in managing profitability, as power is the most significant direct expense for bitcoin mining 72.
CleanSpark plans to fund a portion of its capital expenditures for new HPC, data center, and AI infrastructure projects through the strategic use of bitcoin holdings and related Digital Asset Management (DAM) activities 73. The company may also supplement these sources with external financing, including debt, equity, or infrastructure-oriented funding, depending on market conditions and project timing 74. In December 2024, the company issued $650,000 thousand 75 aggregate principal amount of 0% convertible senior notes due 2030 76, and in November 2025, it issued $1,150,000 thousand 77 aggregate principal amount of 0.00% Convertible Senior Notes due 2032 78. A portion of the proceeds from the 2032 Notes was used to repurchase shares of common stock, with the remainder intended for expansion of its power and land portfolio, data-center infrastructure development, repayment of bitcoin-backed credit balances, and general corporate purposes 79. The company also has a line of credit with Coinbase Credit, Inc. up to $300 million 80, with an outstanding balance of $174,500 thousand 81 as of September 30, 2025, collateralized by approximately $294,648 thousand 82 of bitcoin. Additionally, an undrawn line of credit with Two Prime Lending Limited up to $100 million 83 is available.
Management explicitly flagged several structural headwinds and execution risks. The rapidly changing regulatory and legal environment in which the company operates may lead to unknown future challenges, added costs, and uncertainty 84. The company's limited experience with new markets, particularly HPC and AI services, means it will face greater competition compared to the bitcoin mining market 85. There is uncertainty as to whether the company will face materially increased tariff liability in respect of miners purchased since 2024 and in the future 86, with a potential total tariff liability of approximately $185 million 87 not including statutory interest. The company's ability to maintain profitability is dependent on the volatile price of bitcoin 88. Bitcoin's halving events, such as the one in April 2024 which cut the per-block reward by 50% 89, could reduce mining revenue if not offset by a proportionate increase in bitcoin price 90. The company also faces risks related to its reliance on a third-party mining pool service provider for revenue payouts 91 and the potential for loss, theft, or restriction on access to its bitcoin holdings 92. Geopolitical events, including the war in Ukraine and the Israeli-Palestinian conflict, and inflationary impacts have caused power prices to increase worldwide 93, which could negatively impact profitability if bitcoin prices decrease 94.
Risk Factors
CleanSpark faces material risks including the high volatility in the value attributable to its business and the rapidly changing regulatory and legal environment, which may lead to unknown future challenges, added costs, or uncertainty regarding its ability to operate 95. The company's increasing focus on diversification into AI and HPC solutions introduces new competitive pressures from companies with greater resources and capitalization 96, and its limited experience in these new markets could hinder success 97. There is a risk that the company may face materially increased tariff liability for miners purchased since 2024 and in the future, with a potential total tariff liability of approximately $185 million 98, not including statutory interest. The company's ability to maintain profitability is highly dependent on the volatile price of bitcoin 99, and the bitcoin halving events, such as the one in April 2024 that reduced block rewards by 50% 100, could decrease mining revenue if not offset by a corresponding price increase 101. Operational risks include reliance on a third-party mining pool service provider for revenue payouts 102, the potential for loss, theft, or restricted access to bitcoin holdings 103, and the need for significant electrical power, which is subject to volatile prices and potential curtailment 104. Geopolitical events and inflationary pressures have increased power prices worldwide 105, which could negatively impact profitability. Furthermore, the company is currently subject to a shareholder class action lawsuit 106 and may face future litigation, incurring significant defense costs 107. Its substantial indebtedness, including $650,000 thousand 108 in 2030 Notes and $1,150,000 thousand 109 in 2032 Notes, and a $174,500 thousand 110 outstanding balance on a Coinbase line of credit collateralized by approximately $294,648 thousand 111 of bitcoin, could adversely affect its financial health and ability to meet obligations 112.
Management Priorities
Management's message to shareholders emphasizes a strategic evolution from an exclusive focus on bitcoin mining to a diversified data center developer supporting both bitcoin mining and high-performance computing (HPC) and artificial intelligence (AI) workloads. They highlight the company's expertise in power optimization, land acquisition, engineering, operations, and construction as key enablers for this diversification. Management explicitly states their intention to continue increasing computing power through calendar year 2025 and beyond as they expand infrastructure at owned sites in Tennessee, Georgia, Mississippi, and Wyoming, while also pursuing regional expansion and strategic acquisitions. A key strategic priority is the development of portions of their sites and power pipeline for AI and HPC hosting and leasing, as evidenced by the acquisition of approximately 271 acres of land in Austin County, Texas, and long-term power supply agreements totaling 285 megawatts 113 in October 2025, intended for a next-generation data center campus. Another strategic priority is the launch of an institutional-grade in-house trading function in April 2025 to balance monetizing new bitcoin production with building long-term holdings and to utilize bitcoin-linked derivative contracts for economic hedging and liquidity generation. Management also underscores their commitment to cultivating trust and transparency among employees and communities.
View Source Annual Report on SEC.gov ↗
References
- [1] Item 1, Business — Overview
- [2] Item 1, Business — Bitcoin Mining
- [3] Item 1, Business — Bitcoin Mining
- [4] Item 1, Business — Markets, Geography and Major Customers
- [5] Item 1, Business — Bitcoin Mining
- [6] Item 1, Business — Bitcoin Mining
- [7] Item 1, Business — Bitcoin Mining
- [8] Item 1, Business — Bitcoin Mining
- [9] Item 1, Business — Bitcoin Mining
- [10] Item 1, Business — Bitcoin Mining
- [11] Item 1, Business — Bitcoin Mining
- [12] Item 1, Business — Bitcoin Mining
- [13] Item 1, Business — Bitcoin Mining
- [14] Item 1, Business — AI and HPC Hosting
- [15] Item 1, Business — AI and HPC Hosting
- [16] Item 7, MD&A — AI and HPC Hosting
- [17] Item 1, Business — AI and HPC Hosting
- [18] Item 7, MD&A — Bitcoin mining revenue
- [19] Item 7, MD&A — Bitcoin mining revenue
- [20] Item 7, MD&A — Results of Operations for the Fiscal Years Ended September 30, 2025 and 2024
- [21] Item 7, MD&A — Results of Operations for the Fiscal Years Ended September 30, 2025 and 2024
- [22] Item 7, MD&A — Income (loss) from operations
- [23] Item 7, MD&A — Income (loss) from operations
- [24] Item 7, MD&A — Net income (loss)
- [25] Item 7, MD&A — Net income (loss)
- [26] Item 8, Consolidated Statements of Operations and Comprehensive Income (Loss)
- [27] Item 8, Consolidated Statements of Operations and Comprehensive Income (Loss)
- [28] Item 7, MD&A — Operating Activities from Continuing Operations
- [29] Item 8, Consolidated Balance Sheets
- [30] Item 8, Consolidated Balance Sheets
- [31] Item 8, Consolidated Balance Sheets
- [32] Item 7, MD&A — AI and HPC Hosting
- [33] Item 7, MD&A — AI and HPC Hosting
- [34] Item 7, MD&A — Bitcoin mining revenue
- [35] Item 7, MD&A — Bitcoin mining revenue
- [36] Item 7, MD&A — Bitcoin mining revenue
- [37] Item 7, MD&A — Bitcoin mining revenue
- [38] Item 7, MD&A — Bitcoin mining revenue
- [39] Item 7, MD&A — Bitcoin mining revenue
- [40] Item 7, MD&A — Cost of revenues (exclusive of depreciation and amortization expense)
- [41] Item 7, MD&A — Cost of revenues (exclusive of depreciation and amortization expense)
- [42] Item 7, MD&A — Cost of revenues (exclusive of depreciation and amortization expense)
- [43] Item 7, MD&A — Cost of revenues (exclusive of depreciation and amortization expense)
- [44] Item 7, MD&A — Cost of revenues (exclusive of depreciation and amortization expense)
- [45] Item 7, MD&A — Cost of revenues (exclusive of depreciation and amortization expense)
- [46] Item 7, MD&A — Cost of revenues (exclusive of depreciation and amortization expense)
- [47] Item 7, MD&A — Depreciation and amortization
- [48] Item 7, MD&A — Depreciation and amortization
- [49] Item 7, MD&A — Depreciation and amortization
- [50] Item 7, MD&A — Depreciation and amortization
- [51] Item 7, MD&A — Gain on fair value of bitcoin, net
- [52] Item 7, MD&A — Gain on fair value of bitcoin, net
- [53] Item 1, Business — Bitcoin Mining
- [54] Item 1, Business — AI and HPC Hosting
- [55] Item 1, Business — AI and HPC Hosting
- [56] Item 1, Business — AI and HPC Hosting
- [57] Item 1, Business — AI and HPC Hosting
- [58] Item 5, Acquisitions — GRIID Infrastructure Inc.
- [59] Item 1, Business — Bitcoin Mining
- [60] Item 1, Business — Bitcoin Mining
- [61] Item 7, MD&A — Bitcoin Mining Operations Overview
- [62] Item 1, Business — AI and HPC Hosting
- [63] Item 1, Business — AI and HPC Hosting
- [64] Item 1, Business — AI and HPC Hosting
- [65] Item 1, Business — AI and HPC Hosting
- [66] Item 1, Business — AI and HPC Hosting
- [67] Item 7, MD&A — AI and HPC Hosting
- [68] Item 7, MD&A — Liquidity and Capital Resources
- [69] Item 7, MD&A — Liquidity and Capital Resources
- [70] Item 7, MD&A — Liquidity and Capital Resources
- [71] Item 7, MD&A — Bitcoin Mining Operations Overview
- [72] Item 7, MD&A — Bitcoin Mining Operations Overview
- [73] Item 7, MD&A — Liquidity and Capital Resources
- [74] Item 7, MD&A — Liquidity and Capital Resources
- [75] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [76] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [77] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [78] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [79] Item 7, MD&A — Liquidity and Capital Resources
- [80] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [81] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [82] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [83] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [84] Item 1A, Risk Factors Summary
- [85] Item 1A, Risk Factors Summary
- [86] Item 1A, Risk Factors Summary
- [87] Item 1A, Risk Factors — Our mining operations are subject to risks of technological obsolescence, reliance on a vulnerable global supply chain for cryptocurrency hardware, potential trade restrictions and difficulty in obtaining new hardware, each of which could materially impact our business and increase our costs
- [88] Item 1A, Risk Factors Summary
- [89] Item 1A, Risk Factors — Bitcoin is subject to halving; the reward for successfully solving a block will halve several times in the future and its value may not adjust to compensate us for the reduction in the rewards we receive from our mining efforts.
- [90] Item 1A, Risk Factors — Bitcoin is subject to halving; the reward for successfully solving a block will halve several times in the future and its value may not adjust to compensate us for the reduction in the rewards we receive from our mining efforts.
- [91] Item 1A, Risk Factors Summary
- [92] Item 1A, Risk Factors Summary
- [93] Item 1A, Risk Factors — Global economic conditions, including continuing or worsening inflationary issues and associated changes in monetary policy and potential economic recession, and geopolitical events such as the Russia-Ukraine conflict, and the subsequent imposition of sanctions as a result of the Russia-Ukraine conflict, and the Israeli-Palestinian conflict, could adversely affect our business, financial condition and results of operations.
- [94] Item 1A, Risk Factors — Global economic conditions, including continuing or worsening inflationary issues and associated changes in monetary policy and potential economic recession, and geopolitical events such as the Russia-Ukraine conflict, and the subsequent imposition of sanctions as a result of the Russia-Ukraine conflict, and the Israeli-Palestinian conflict, could adversely affect our business, financial condition and results of operations.
- [95] Item 1A, Risk Factors Summary
- [96] Item 1A, Risk Factors — The markets in which we participate are highly competitive, and as we enter new markets, we are competing against companies with greater resources and capitalization.
- [97] Item 1A, Risk Factors — Our limited experience with respect to new markets we are entering, including the market for HPC and AI services
- [98] Item 1A, Risk Factors — Our mining operations are subject to risks of technological obsolescence, reliance on a vulnerable global supply chain for cryptocurrency hardware, potential trade restrictions and difficulty in obtaining new hardware, each of which could materially impact our business and increase our costs
- [99] Item 1A, Risk Factors Summary
- [100] Item 1A, Risk Factors — Bitcoin is subject to halving; the reward for successfully solving a block will halve several times in the future and its value may not adjust to compensate us for the reduction in the rewards we receive from our mining efforts.
- [101] Item 1A, Risk Factors — Bitcoin is subject to halving; the reward for successfully solving a block will halve several times in the future and its value may not adjust to compensate us for the reduction in the rewards we receive from our mining efforts.
- [102] Item 1A, Risk Factors Summary
- [103] Item 1A, Risk Factors Summary
- [104] Item 1A, Risk Factors — Our need for significant electrical power to support our mining operations
- [105] Item 1A, Risk Factors — Global economic conditions, including continuing or worsening inflationary issues and associated changes in monetary policy and potential economic recession, and geopolitical events such as the Russia-Ukraine conflict, and the subsequent imposition of sanctions as a result of the Russia-Ukraine conflict, and the Israeli-Palestinian conflict, could adversely affect our business, financial condition and results of operations.
- [106] Item 1A, Risk Factors Summary
- [107] Item 1A, Risk Factors Summary
- [108] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [109] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [110] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [111] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [112] Item 1A, Risk Factors — Our indebtedness could adversely affect our financial health and prevent us from fulfilling our debt obligations.
- [113] Item 1, Business — AI and HPC Hosting
Analysis on 5/20/2026