Cipher Digital Inc. (CIFR)

revenue: 223942000; averageDilutedShares: 381602904; totalDebt: 2787234000; periodEndShares: 404963061

revenue: 151270000; averageDilutedShares: 323103303; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 350783817

revenue: 126842000; averageDilutedShares: 252439461; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 290957862

revenue: 3037000; averageDilutedShares: 248227458; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 247551958

revenue: No unambiguous matching annual USD fact; averageDilutedShares: 218026424; totalDebt: No supported complete debt aggregate or non-overlapping borrowing components; leases excluded; periodEndShares: 249279420

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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2022-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2022-12-31","filed":"2024-03-05","accession":"0000950170-24-025442","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-39053000,"tag":"NetIncomeLoss","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2024-03-05","accession":"0000950170-24-025442","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":1840000,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2024-03-05","accession":"0000950170-24-025442","form":"10-K"},"pretaxIncome":{"value":-37213000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2022-01-01","end":"2022-12-31","filed":"2024-03-05","accession":"0000950170-24-025442","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":365902500,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: -1980.0460981231477; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: -10.227041356645554

Calculation inputs: {"original":{"fcfTotal":{"value":-36776000,"capex":{"accession":"0000950170-23-007793","end":"2021-12-31","filed":"2023-03-14","form":"10-K","start":"2021-02-01","tag":"PaymentsToAcquirePropertyPlantAndEquipment","unit":"USD"},"ocf":{"accession":"0000950170-23-007793","end":"2021-12-31","filed":"2023-03-14","form":"10-K","start":"2021-02-01","tag":"NetCashProvidedByUsedInOperatingActivities","unit":"USD"}},"revenue":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"netIncome":{"value":-72153000,"tag":"NetIncomeLoss","unit":"USD","start":"2021-02-01","end":"2021-12-31","filed":"2023-03-14","accession":"0000950170-23-007793","form":"10-K"},"operatingIncome":{"value":-72152000,"tag":"OperatingIncomeLoss","unit":"USD","start":"2021-02-01","end":"2021-12-31","filed":"2023-03-14","accession":"0000950170-23-007793","form":"10-K"},"openingAssets":{"value":173087,"tag":"Assets","unit":"USD","start":null,"end":"2021-01-31","filed":"2022-03-04","accession":"0000950170-22-002861","form":"10-K"},"openingCurrentLiabilities":{"value":176567,"tag":"LiabilitiesCurrent","unit":"USD","start":null,"end":"2021-01-31","filed":"2022-03-04","accession":"0000950170-22-002861","form":"10-K"},"openingCapitalEmployed":{"value":-3480,"inputNames":["openingAssets","openingCurrentLiabilities"]},"openingParentEquity":{"value":-3000,"tag":"StockholdersEquity","unit":"USD","start":null,"end":"2021-01-31","filed":"2023-03-14","accession":"0000950170-23-007793","form":"10-K"},"openingTotalEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingNoncontrollingEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingLiabilities":{"value":176567,"tag":"Liabilities","unit":"USD","start":null,"end":"2021-01-31","filed":"2022-03-04","accession":"0000950170-22-002861","form":"10-K"},"openingCash":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"openingBorrowings":{"value":null,"reason":"No supported complete debt aggregate or non-overlapping borrowing components; 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leases excluded"},"closingInvestedCapital":{"value":null,"inputNames":["closingBorrowings","closingTotalEquity","closingCash"],"reason":"Exact complete borrowings, consolidated equity and cash missing, ambiguous or from different filings at 2021-12-31"},"closingPreferredEquity":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"closingPreferredShares":{"value":0,"tag":"PreferredStockSharesOutstanding","unit":"shares","start":null,"end":"2021-12-31","filed":"2023-03-14","accession":"0000950170-23-007793","form":"10-K"},"closingCommonEquity":{"value":null,"inputNames":["closingParentEquity","closingPreferredShares"],"reason":"Common equity scope requires explicit preferred carrying value or zero preferred shares; absence is not zero"},"commonNetIncome":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"parentNetIncome":{"value":-72153000,"tag":"NetIncomeLoss","unit":"USD","start":"2021-02-01","end":"2021-12-31","filed":"2023-03-14","accession":"0000950170-23-007793","form":"10-K"},"preferredDividends":{"value":null,"reason":"Missing or conflicting matching SEC fact","conflict":false},"incomeTaxExpense":{"value":0,"tag":"IncomeTaxExpenseBenefit","unit":"USD","start":"2021-02-01","end":"2021-12-31","filed":"2023-03-14","accession":"0000950170-23-007793","form":"10-K"},"pretaxIncome":{"value":-72153000,"tag":"IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest","unit":"USD","start":"2021-02-01","end":"2021-12-31","filed":"2023-03-14","accession":"0000950170-23-007793","form":"10-K"},"effectiveTaxRate":{"value":null,"inputNames":["incomeTaxExpense","pretaxIncome"],"reason":"Positive pretax income required"},"nopat":{"value":null,"inputNames":["operatingIncome","effectiveTaxRate"],"reason":"Positive pretax income required"},"averageInvestedCapital":{"value":null,"inputNames":["openingInvestedCapital","closingInvestedCapital"]},"averageCapitalEmployed":{"value":null,"inputNames":["openingCapitalEmployed","closingCapitalEmployed"]},"averageCommonEquity":{"value":null,"inputNames":["openingCommonEquity","closingCommonEquity"]}},"recovered":{}}; fcfMargin: No unambiguous matching annual USD fact; cashConversion: Positive net income required; zero or negative denominator is unavailable; roce: matching numerator and positive exact opening/closing CapitalEmployed required; ambiguous scopes remain unavailable; nonpositive: openingCapitalEmployed

revenue: 223942000; operatingIncome: -421563000; netIncome: -822244000

revenue: 151270000; operatingIncome: -43699000; netIncome: -44635000

revenue: 126842000; operatingIncome: -20115000; netIncome: -25777000

revenue: 3037000; operatingIncome: -37421000; netIncome: -39053000

revenue: No unambiguous matching annual USD fact; operatingIncome: -72152000; netIncome: -72153000