Skip to main content

CoreWeave Reports Strong Fourth Quarter and Fiscal Year 2025 Results

Robust Demand and Focused Execution Drive Strong Results and Record Revenue Backlog

CoreWeave, Inc. (Nasdaq: CRWV), The Essential Cloud for AI™, today reported financial results for the fourth quarter and fiscal year ended December 31, 2025.

“2025 was a defining year for CoreWeave as we became the fastest cloud in history to reach $5 billion in annual revenue,” said Michael Intrator, Chairman and Chief Executive Officer of CoreWeave. “Demand continues to intensify as a broader set of customers adopt CoreWeave Cloud to run a diverse and growing set of workloads. The opportunity ahead is significant, and we are ready to capture it.”

“This year’s performance reflects disciplined execution against the strategy we outlined at our IPO to develop one of the largest AI Cloud footprints in the world,” said Nitin Agrawal, Chief Financial Officer at CoreWeave. “Our revenue backlog grew to $66.8 billion, more than four times where we began the year, providing exceptional visibility as we scale into 2026 and beyond. CoreWeave is well positioned for sustained hypergrowth.”

Fourth Quarter and Fiscal Year 2025 Financial Highlights

(In millions, except percentages and per share amounts)

Three Months Ended December 31,

 

Twelve Months Ended December 31,

 

 

2025

 

 

 

2024

 

 

 

2025

 

 

 

2024

 

 

 

 

 

 

 

 

 

Revenue

$

1,572

 

 

$

747

 

 

$

5,131

 

 

$

1,915

 

Operating expenses

 

1,661

 

 

 

634

 

 

 

5,177

 

 

 

1,591

 

Operating income (loss)

 

(89

)

 

 

113

 

 

 

(46

)

 

 

324

 

Operating income (loss) margin

 

(6

)%

 

 

15

%

 

 

(1

)%

 

 

17

%

Interest expense, net

$

(388

)

 

$

(149

)

 

$

(1,229

)

 

$

(361

)

Net loss

$

(452

)

 

$

(51

)

 

$

(1,167

)

 

$

(863

)

Net loss margin

 

(29

)%

 

 

(7

)%

 

 

(23

)%

 

 

(45

)%

Basic net loss per share

$

(0.89

)

 

$

(0.34

)

 

$

(2.75

)

 

$

(4.30

)

Diluted net loss per share

$

(0.89

)

 

$

(0.34

)

 

$

(2.81

)

 

$

(4.30

)

Non-GAAP Financial Measures

(In millions, except percentages)

Three Months Ended December 31,

 

Twelve Months Ended December 31,

 

 

2025

 

 

 

2024

 

 

 

2025

 

 

 

2024

 

   

Adjusted EBITDA

$

898

 

 

$

486

 

 

$

3,093

 

 

$

1,219

 

Adjusted EBITDA margin

 

57

%

 

 

65

%

 

 

60

%

 

 

64

%

Adjusted operating income

$

88

 

 

$

121

 

 

$

666

 

 

$

356

 

Adjusted operating income margin

 

6

%

 

 

16

%

 

 

13

%

 

 

19

%

Adjusted net loss

$

(284

)

 

$

(36

)

 

$

(606

)

 

$

(65

)

Adjusted net loss margin

 

(18

)%

 

 

(5

)%

 

 

(12

)%

 

 

(3

)%

(See “Non-GAAP Financial Measures” and the reconciliation of GAAP to non-GAAP results tables at the end of this press release for additional information.)

Additional Fourth Quarter 2025 Financial Highlights

Revenue backlog1 was $66.8 billion as of December 31, 2025.

________________________________
1
Revenue backlog includes remaining performance obligations, plus other amounts we estimate will be recognized as revenue in future periods under committed customer contracts, in each case, subject to the satisfaction of delivery and availability of service requirements.

Fourth Quarter 2025 Highlights

  • Customer wins across AI labs, Hyperscalers and Enterprises
    • Partner of choice for leading AI pioneers and enterprises including: Cognition, Crowdstrike, Cursor, Mercado Libre, Midjourney, Runway
    • Expanded relationships with both existing hyperscaler cloud customers
  • Continued rapid scaling of Purpose-Built AI Infrastructure
    • Added approximately 260 MW of active power capacity, bringing the total to more than 850 MW
    • Expanded total contracted power to approximately 3.1 GW while further diversifying our portfolio of providers
  • Key Technology Leadership Milestones
    • First cloud provider to be named an NVIDIA Exemplar Cloud for training workloads running on NVIDIA GB200 NVL72, optimized by CoreWeave Mission Control™
    • Achieved SemiAnalysis’ Platinum ClusterMAX™ rating for the second consecutive ranking, remaining the industry’s sole platinum provider
    • Introduced AI Object Storage, purpose-built for AI workloads to deliver local-like performance, global availability, and significantly lower cost
    • Announced zero egress migration, eliminating data transfer costs to enable seamless migration and flexible multi-cloud development for AI workloads
    • Acquired Monolith, expanding our AI cloud platform capabilities to the physical world for industrial and manufacturing enterprises
    • Acquired Marimo to unify the generative AI developer workflow with its open-source, AI-native notebook for Python and data-centric AI development
    • Expanded CoreWeave Mission Control™ to accelerate enterprise AI adoption, including new capabilities such as telemetry relay, GPU straggler detection and the CoreWeave Mission Control Agent
    • Launched Serverless RL, the first publicly available fully managed reinforcement learning capability, enabling developers to train AI agents with faster feedback loops and lower barriers to entry
  • Strengthening Financial Position
    • Raised approximately $2.6 billion in convertible senior notes through an upsized offering
    • Expanded our revolving credit facility to $2.5 billion, enhancing financial flexibility to support growth initiatives
  • Other Noteworthy Updates
    • Launched CoreWeave Federal, extending our AI cloud platform to support government and public sector use cases
    • Joined the Genesis Mission, a U.S. Department of Energy initiative focused on accelerating discovery science, strengthening national security and advancing U.S. energy innovation
    • Announced a major global partnership with CrowdStrike, collaborating to power a secure AI cloud foundation for the agentic era

Business Outlook

CoreWeave will provide forward-looking guidance in connection with this quarterly earnings announcement on its earnings conference call and webcast.

Webcast and Conference Call Information

CoreWeave will host an audio webcast to discuss the results for the fourth quarter and fiscal year ended December 31, 2025, provide a business update, and share forward-looking guidance at 2:00 pm PT / 5:00 pm ET today. The live webcast of CoreWeave’s earnings conference call can be accessed via the CoreWeave Investor Relations website at investors.coreweave.com, along with the earnings press release and accompanying presentation.

Following the call, a replay will be available at the same website. A transcript of the conference call will be posted to the investors.coreweave.com website.

Disclosure Information

CoreWeave uses its investor relations page (investors.coreweave.com), its X account (@CoreWeave), and its LinkedIn page (linkedin.com/company/coreweave/) to disclose material non-public information and to comply with its disclosure obligations under Regulation FD. Accordingly, investors should monitor these channels, in addition to following CoreWeave's press releases, Securities and Exchange Commission (SEC) filings, public conference calls and public webcasts.

About CoreWeave

CoreWeave is The Essential Cloud for AI™. Built for pioneers by pioneers, CoreWeave delivers a platform of technology, tools, and teams that enables innovators to move at the pace of innovation, building and scaling AI with confidence. Trusted by leading AI labs, startups, and global enterprises, CoreWeave serves as a force multiplier by combining superior infrastructure performance with deep technical expertise to accelerate breakthroughs. Established in 2017, CoreWeave completed its public listing on Nasdaq (CRWV) in March 2025. Learn more at www.coreweave.com.

Forward-Looking Statements

This press release contains “forward-looking statements” within the meaning of applicable securities laws. Such statements are based on our current expectations, forecasts and assumptions and involve risks and uncertainties. These statements include, but are not limited to, statements related to our business; our strategy; our capital structure; our future growth; our technology; our acquisition, financing and other initiatives' objectives; market trends; demand for our platform; other estimated amounts included in our revenue backlog figure; our plans to scale our platform and accelerate AI innovation; and strategic opportunities. In some cases, you can identify forward-looking statements by terms such as “anticipate,” “believe,” “estimate,” “expect,” “intend,” “may,” “might,” “plan,” “project,” “will,” “would,” “should,” “could,” “can,” “predict,” “potential,” “target,” “explore,” “continue,” “outlook,” “guidance,” or the negative of these terms, where applicable, and similar expressions intended to identify forward-looking statements.

Our expectations and beliefs regarding these matters may not materialize, and actual results in future periods are subject to risks and uncertainties that could cause actual results to differ materially from those projected. These risks include but are not limited to our ability to execute our business strategies and manage our growth, our ability to maintain and grow our customer base, continued demand for AI infrastructure, any disruption in our strategic relationships or disruptions with our third-party providers, including our suppliers and data center partners, our ability to develop and maintain our corporate infrastructure and internal controls, our financial performance, capital requirements and ability to raise additional capital and the impact of global political and macroeconomic conditions, including the effects of global geopolitical conflicts, inflation, tariffs, interest rates, any instability in the global banking sector and foreign currency exchange rates. More information about factors that could affect our operating results is included under the captions "Risk Factors" and "Management's Discussion and Analysis of Financial Condition and Results of Operations" in our most recent filings with the SEC, including in our Annual Report on Form 10-K for the year ended December 31, 2025, copies of which may be obtained by visiting our Investor Relations website at https://investors.coreweave.com or the SEC's website at www.sec.gov. Forward-looking statements speak only as of the date the statements are made and are based on information available to us at the time those statements are made and/or management’s good faith belief as of that time with respect to future events. Additionally, the forward-looking statements in this press release do not include the potential impact of any acquisitions that may be announced and/or completed after the date hereof. We assume no obligation to update forward-looking statements to reflect events or circumstances after the date they were made, except as required by law. Our results for the fiscal year ended December 31, 2025 are not necessarily indicative of our operating results for any future periods.

Non-GAAP Financial Measures

To supplement our consolidated financial statements, which are prepared and presented in accordance with generally accepted accounting principles in the United States (“GAAP”), we use adjusted EBITDA and adjusted EBITDA margin, adjusted operating income (loss) and adjusted operating income (loss) margin, adjusted net income (loss) and adjusted net income (loss) margin, collectively, to help us evaluate our business. We use such non-GAAP financial measures to make strategic decisions, establish business plans and forecasts, identify trends affecting our business, and evaluate operating performance. We believe that these non-GAAP financial measures, when taken collectively, may be helpful to investors because they allow for greater transparency into what measures we use in operating our business and measuring our performance and enable comparison of financial trends and results between periods where items may vary independent of business performance. These non-GAAP financial measures are presented for supplemental informational purposes only, should not be considered a substitute for financial information presented in accordance with GAAP, and may be different from similarly titled non-GAAP measures used by other companies. Forward-looking non-GAAP financial measures are presented on a non-GAAP basis without reconciliation due to the inherent difficulty in forecasting and quantifying certain amounts that are necessary for such reconciliations. Accordingly, a reconciliation of these forward-looking non-GAAP financial measures are not available without unreasonable effort.

A reconciliation is provided below for each historical non-GAAP financial measure to the most directly comparable financial measure stated in accordance with GAAP. CoreWeave encourages investors to review the related GAAP financial measures and the reconciliation of these non-GAAP financial measures to their most directly comparable GAAP financial measures, and not to rely on any single financial measure to evaluate CoreWeave’s business.

COREWEAVE, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

(in millions, except per share data)

 

 

Three Months Ended
December 31,

 

Twelve Months Ended
December 31,

 

 

2025

 

 

 

2024

 

 

 

2025

 

 

 

2024

 

 

 

 

 

 

 

 

 

Revenue

$

1,572

 

 

$

747

 

 

$

5,131

 

 

$

1,915

 

Operating expenses:

 

 

 

 

 

 

 

Cost of revenue

 

509

 

 

 

182

 

 

 

1,453

 

 

 

493

 

Technology and infrastructure

 

950

 

 

 

398

 

 

 

2,929

 

 

 

961

 

Sales and marketing

 

52

 

 

 

6

 

 

 

144

 

 

 

18

 

General and administrative

 

150

 

 

 

48

 

 

 

651

 

 

 

119

 

Total operating expenses

 

1,661

 

 

 

634

 

 

 

5,177

 

 

 

1,591

 

Operating income (loss)

 

(89

)

 

 

113

 

 

 

(46

)

 

 

324

 

Gain (loss) on fair value adjustments

 

 

 

 

(7

)

 

 

27

 

 

 

(756

)

Interest expense, net

 

(388

)

 

 

(149

)

 

 

(1,229

)

 

 

(361

)

Other income, net

 

10

 

 

 

14

 

 

 

33

 

 

 

49

 

Loss before income taxes

 

(467

)

 

 

(29

)

 

 

(1,215

)

 

 

(744

)

Provision for (benefit from) income taxes

 

(15

)

 

 

22

 

 

 

(48

)

 

 

119

 

Net loss and comprehensive loss

$

(452

)

 

$

(51

)

 

$

(1,167

)

 

$

(863

)

Net loss attributable to common stockholders, basic

$

(452

)

 

$

(81

)

 

$

(1,196

)

 

$

(937

)

Net loss attributable to common stockholders, diluted

$

(452

)

 

$

(81

)

 

$

(1,223

)

 

$

(937

)

Net loss per share attributable to common stockholders, basic

$

(0.89

)

 

$

(0.34

)

 

$

(2.75

)

 

$

(4.30

)

Net loss per share attributable to common stockholders, diluted

$

(0.89

)

 

$

(0.34

)

 

$

(2.81

)

 

$

(4.30

)

Weighted-average shares used in computing net loss per share attributable to common stockholders, basic

 

506

 

 

 

239

 

 

 

435

 

 

 

218

 

Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted

 

506

 

 

 

239

 

 

 

436

 

 

 

218

 

COREWEAVE, INC.

CONSOLIDATED BALANCE SHEETS

(in millions)

 

 

December 31,
2025

 

December 31,
2024

   

Assets

 

 

 

Current assets

 

 

 

Cash and cash equivalents

$

3,127

 

 

$

1,361

 

Restricted cash and cash equivalents, current

 

819

 

 

 

37

 

Marketable securities

 

34

 

 

 

 

Accounts receivable, net

 

3,169

 

 

 

417

 

Prepaid expenses and other current assets

 

339

 

 

 

101

 

Total current assets

 

7,488

 

 

 

1,916

 

Restricted cash and cash equivalents, non-current

 

184

 

 

 

637

 

Restricted marketable securities, non-current

 

 

 

 

29

 

Property and equipment, net

 

30,557

 

 

 

11,915

 

Operating lease right-of-use assets

 

8,231

 

 

 

2,590

 

Intangible assets, net

 

235

 

 

 

5

 

Goodwill

 

1,101

 

 

 

20

 

Other non-current assets

 

1,506

 

 

 

721

 

Total assets

$

49,302

 

 

$

17,833

 

Liabilities, Redeemable Convertible Preferred Stock, and Stockholders' Equity (Deficit)

 

 

 

Current liabilities

 

 

 

Accounts payable

$

1,623

 

 

$

868

 

Accrued liabilities

 

5,773

 

 

 

356

 

Debt, current

 

6,708

 

 

 

2,468

 

Deferred revenue, current

 

1,709

 

 

 

769

 

Operating lease liabilities, current

 

427

 

 

 

213

 

Finance lease liabilities, current

 

38

 

 

 

58

 

Other current liabilities

 

162

 

 

 

231

 

Total current liabilities

 

16,440

 

 

 

4,963

 

Debt, non-current

 

14,665

 

 

 

5,458

 

Derivative and warrant liabilities

 

1

 

 

 

200

 

Deferred revenue, non-current

 

6,476

 

 

 

3,295

 

Operating lease liabilities, non-current

 

7,768

 

 

 

2,389

 

Finance lease liabilities, non-current

 

216

 

 

 

34

 

Deferred tax liabilities, non-current

 

115

 

 

 

149

 

Other non-current liabilities

 

286

 

 

 

37

 

Total liabilities

 

45,967

 

 

 

16,525

 

Commitments and contingencies

 

 

 

Redeemable convertible preferred stock and redeemable common stock

 

 

 

Redeemable convertible preferred stock

 

 

 

 

1,722

 

Stockholders' equity (deficit)

 

 

 

Preferred stock

 

 

 

 

 

Class A common stock

 

 

 

 

 

Class B common stock

 

 

 

 

 

Class C common stock

 

 

 

 

 

Treasury stock

 

(34

)

 

 

(34

)

Additional paid-in capital

 

6,012

 

 

 

1,096

 

Accumulated deficit

 

(2,643

)

 

 

(1,476

)

Total stockholders' equity (deficit)

 

3,335

 

 

 

(414

)

Total liabilities, redeemable convertible preferred stock, and stockholders' equity (deficit)

$

49,302

 

 

$

17,833

 

COREWEAVE, INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

(in millions)

 

 

 

Three Months Ended
December 31,

 

Twelve Months Ended
December 31,

 

 

 

2025

 

 

 

2024

 

 

 

2025

 

 

 

2024

 

   

Cash flows from operating activities:

 

 

 

 

 

 

 

 

Net loss

 

$

(452

)

 

$

(51

)

 

$

(1,167

)

 

$

(863

)

Adjustments to reconcile net loss to net cash provided by operating activities

 

 

 

 

 

 

 

 

Depreciation and amortization

 

 

821

 

 

 

365

 

 

 

2,454

 

 

 

863

 

Amortization of debt discounts and issuance costs and accretion of redemption premiums

 

 

22

 

 

 

10

 

 

 

110

 

 

 

33

 

Stock-based compensation expense

 

 

157

 

 

 

8

 

 

 

630

 

 

 

31

 

Non-cash lease expense

 

 

123

 

 

 

44

 

 

 

357

 

 

 

123

 

Deferred income taxes

 

 

(16

)

 

 

33

 

 

 

(53

)

 

 

113

 

Loss (gain) on fair value adjustments

 

 

 

 

 

7

 

 

 

(27

)

 

 

756

 

Debt extinguishment loss

 

 

4

 

 

 

 

 

 

19

 

 

 

12

 

Other non-cash reconciling items

 

 

53

 

 

 

2

 

 

 

103

 

 

 

3

 

Changes in operating assets and liabilities, net of effect of business acquisitions:

 

 

 

 

 

 

 

 

Accounts receivable

 

 

(1,496

)

 

 

52

 

 

 

(2,749

)

 

 

(280

)

Prepaid expenses and other assets

 

 

(268

)

 

 

(44

)

 

 

(784

)

 

 

(514

)

Accounts payable and accrued expenses

 

 

(80

)

 

 

175

 

 

 

253

 

 

 

511

 

Deferred revenue

 

 

2,772

 

 

 

(368

)

 

 

4,174

 

 

 

2,049

 

Lease liabilities

 

 

(81

)

 

 

(43

)

 

 

(262

)

 

 

(88

)

Other liabilities

 

 

 

 

 

(3

)

 

 

 

 

 

 

Net cash provided by operating activities

 

 

1,559

 

 

 

187

 

 

 

3,058

 

 

 

2,749

 

Cash flows from investing activities:

 

 

 

 

 

 

 

 

Purchase of property and equipment, including capitalized internal-use software

 

 

(4,060

)

 

 

(3,498

)

 

 

(10,309

)

 

 

(8,702

)

Purchases of marketable securities

 

 

 

 

 

 

 

 

(47

)

 

 

(34

)

Maturities and sales of marketable securities

 

 

14

 

 

 

92

 

 

 

43

 

 

 

188

 

Sales of warrants received as lease incentive

 

 

153

 

 

 

 

 

 

254

 

 

 

 

Business combinations, net of cash acquired

 

 

(52

)

 

 

 

 

 

(108

)

 

 

 

Issuance of notes receivable

 

 

(17

)

 

 

(60

)

 

 

(90

)

 

 

(60

)

Other investing activities

 

 

36

 

 

 

2

 

 

 

(14

)

 

 

(50

)

Net cash used in investing activities

 

 

(3,926

)

 

 

(3,464

)

 

 

(10,271

)

 

 

(8,658

)

Cash flows from financing activities:

 

 

 

 

 

 

 

 

Proceeds from issuance of debt, net

 

 

4,312

 

 

 

3,692

 

 

 

11,829

 

 

 

7,018

 

Repayments of debt

 

 

(420

)

 

 

(225

)

 

 

(3,399

)

 

 

(589

)

Purchase of capped calls related to convertible senior notes

 

 

(340

)

 

 

 

 

 

(340

)

 

 

 

Proceeds from initial public offering, net of underwriting discounts and commissions

 

 

 

 

 

 

 

 

1,491

 

 

 

 

Redeemable convertible preferred stock cash dividends paid

 

 

 

 

 

(29

)

 

 

(29

)

 

 

(58

)

Issuance of redeemable convertible preferred stock, net of issuance costs

 

 

 

 

 

 

 

 

 

 

 

1,172

 

Payment of tax withholdings on settlement of restricted stock units

 

 

 

 

 

 

 

 

(144

)

 

 

 

Proceeds from exercise of stock options

 

 

2

 

 

 

2

 

 

 

20

 

 

 

3

 

Other financing activities

 

 

(26

)

 

 

(50

)

 

 

(120

)

 

 

(82

)

Net cash provided by financing activities

 

$

3,528

 

 

$

3,390

 

 

$

9,308

 

 

$

7,464

 

Net increase in cash, cash equivalents, and restricted cash

 

$

1,161

 

 

$

113

 

 

$

2,095

 

 

$

1,555

 

Cash, cash equivalents, and restricted cash—beginning of period

 

 

2,969

 

 

 

1,922

 

 

 

2,035

 

 

 

480

 

Cash, cash equivalents, and restricted cash—end of period

 

$

4,130

 

 

$

2,035

 

 

$

4,130

 

 

$

2,035

 

Reconciliation of GAAP to Non-GAAP Results

Reconciliation of Net Loss to Adjusted EBITDA

(in millions, except percentages)

 

 

Three Months Ended
December 31,

 

Twelve Months Ended
December 31,

 

 

2025

 

 

 

2024

 

 

 

2025

 

 

 

2024

 

 

 

 

 

 

 

 

 

Net loss

$

(452

)

 

$

(51

)

 

$

(1,167

)

 

$

(863

)

Depreciation and amortization

 

821

 

 

 

365

 

 

 

2,454

 

 

 

863

 

Interest expense, net

 

388

 

 

 

149

 

 

 

1,229

 

 

 

361

 

Stock-based compensation

 

157

 

 

 

8

 

 

 

630

 

 

 

31

 

Acquisition related costs(1)

 

9

 

 

 

 

 

 

55

 

 

 

 

(Gain) loss on fair value adjustments(2)

 

 

 

 

7

 

 

 

(27

)

 

 

756

 

Other income, net

 

(10

)

 

 

(14

)

 

 

(33

)

 

 

(48

)

Provision for (benefit from) income taxes

 

(15

)

 

 

22

 

 

 

(48

)

 

 

119

 

Adjusted EBITDA

$

898

 

 

$

486

 

 

$

3,093

 

 

$

1,219

 

Revenue

$

1,572

 

 

$

747

 

 

$

5,131

 

 

$

1,915

 

Net loss margin

 

(29

)%

 

 

(7

)%

 

 

(23

)%

 

 

(45

)%

Adjusted EBITDA margin

 

57

%

 

 

65

%

 

 

60

%

 

 

64

%

(1) Acquisition related costs include direct transaction costs, such as due diligence, advisory, and professional services fees, and certain compensation and integration related expenses. We exclude acquisition related costs, as we believe these transaction-specific expenses are inconsistent in amount and frequency, and do not correlate to the operation of our business.

 

(2) Represents adjustments related to recording our derivative liabilities at fair value at the end of each reporting period for our 2021 Convertible Senior Secured Notes, warrant liabilities related to our 2022 Senior Secured Notes, and the fair value remeasurement of the option liability in connection with our Series B redeemable convertible preferred stock. Refer to Note 3. Investments and Fair Value Measurements to our consolidated financial statements included in our Annual Report on Form 10-K filed or to be filed with the SEC for the year ended December 31, 2025 for additional information.

Reconciliation of Operating Income to Adjusted Operating Income

(in millions, except percentages)

 

 

Three Months Ended
December 31,

 

Twelve Months Ended
December 31,

 

 

2025

 

 

 

2024

 

 

 

2025

 

 

 

2024

 

 

 

 

 

 

 

 

 

Operating income (loss)

$

(89

)

 

$

113

 

 

$

(46

)

 

$

324

 

Stock-based compensation

 

157

 

 

 

8

 

 

 

630

 

 

 

32

 

Acquisition related costs(1)

 

9

 

 

 

 

 

 

55

 

 

 

 

Amortization of acquired intangibles(2)

 

11

 

 

 

 

 

 

27

 

 

 

 

Adjusted operating income

$

88

 

 

$

121

 

 

$

666

 

 

$

356

 

Revenue

$

1,572

 

 

$

747

 

 

$

5,131

 

 

$

1,915

 

Operating income margin

 

(6

)%

 

 

15

%

 

 

(1

)%

 

 

17

%

Adjusted operating income margin

 

6

%

 

 

16

%

 

 

13

%

 

 

19

%

(1) Acquisition related costs include direct transaction costs, such as due diligence, advisory, and professional services fees, and certain compensation and integration related expenses. We exclude acquisition related costs, as we believe these transaction-specific expenses are inconsistent in amount and frequency, and do not correlate to the operation of our business.

 

(2) In the second quarter of 2025, we began including an adjustment for the amortization of acquired intangibles in our calculation of adjusted operating income (loss). Prior period non-GAAP calculations for acquired intangible amortization are not being adjusted as these amounts were insignificant.

Reconciliation of Net Loss to Adjusted Net Loss

(in millions, except percentages)

 

 

Three Months Ended
December 31,

Twelve Months Ended
December 31,

 

 

2025

 

 

 

2024

 

 

 

2025

 

 

 

2024

 

 

 

 

 

 

 

 

 

Net loss

$

(452

)

 

$

(51

)

 

$

(1,167

)

 

$

(863

)

Stock-based compensation

 

157

 

 

 

8

 

 

 

630

 

 

 

31

 

Loss on extinguishment of debt(1)

 

4

 

 

 

 

 

 

29

 

 

 

 

Acquisition related costs(2)

 

9

 

 

 

 

 

 

55

 

 

 

 

Amortization of acquired intangibles(3)

 

11

 

 

 

 

 

 

27

 

 

 

 

(Gain) loss on fair value adjustments(4)

 

 

 

 

7

 

 

 

(27

)

 

 

756

 

Other adjustments(5)

 

 

 

 

 

 

 

(23

)

 

 

11

 

Income tax, inclusive of the tax effect of the above adjustments(6)

 

(13

)

 

 

 

 

 

(130

)

 

 

 

Adjusted net loss

$

(284

)

 

$

(36

)

 

$

(606

)

 

$

(65

)

Revenue

$

1,572

 

 

$

747

 

 

$

5,131

 

 

$

1,915

 

Net loss margin

 

(29

)%

 

 

(7

)%

 

 

(23

)%

 

 

(45

)%

Adjusted net loss margin

 

(18

)%

 

 

(5

)%

 

 

(12

)%

 

 

(3

)%

(1) Primarily relates to losses recognized upon the early extinguishment of certain OEM financing arrangements, as well as accelerated amortization of debt discount and debt issuance costs related to our 2024 Term Loan, which was repaid in connection with the IPO.

 

(2) Acquisition related costs include direct transaction costs, such as due diligence, advisory, and professional services fees, and certain compensation and integration related expenses. We exclude acquisition related costs, as we believe these transaction-specific expenses are inconsistent in amount and frequency, and do not correlate to the operation of our business.

 

(3) In the second quarter of 2025, we began including an adjustment for the amortization of acquired intangibles in our calculation of adjusted net loss. Prior period non-GAAP calculations for acquired intangible amortization are not being adjusted as these amounts were insignificant.

 

(4) Represents adjustments related to recording our derivative liabilities at fair value at the end of each reporting period for our 2021 Convertible Senior Secured Notes, warrant liabilities related to our 2022 Senior Secured Notes, and the fair value remeasurement of the option liability in connection with our Series B redeemable convertible preferred stock. Refer to Note 3. Investments and Fair Value Measurements to our consolidated financial statements included in our Annual Report on Form 10-K filed or to be filed with the SEC for the year ended December 31, 2025 for additional information.

 

(5) Primarily relates to a net unrealized gain on our strategic investments.

 

(6) In the second quarter of 2025, we began including an adjustment for the income tax effect related to our non-GAAP adjustments. Prior period non-GAAP calculations for the income tax effects on our non-GAAP adjustments are not being adjusted as these amounts were not material. Additionally, the third quarter of 2025 includes an adjustment for amounts related to the impact of the passage of the One Big Beautiful Bill Act on the first and second quarters of 2025, that were recorded in third quarter of 2025.

 

Recent Quotes

View More
Symbol Price Change (%)
AMZN  207.92
-2.72 (-1.29%)
AAPL  272.95
-1.28 (-0.47%)
AMD  203.68
-7.18 (-3.41%)
BAC  52.30
+0.61 (1.18%)
GOOG  307.15
-5.88 (-1.88%)
META  657.01
+3.32 (0.51%)
MSFT  401.72
+1.12 (0.28%)
NVDA  184.89
-10.67 (-5.46%)
ORCL  150.31
+2.42 (1.64%)
TSLA  408.58
-8.82 (-2.11%)
Stock Quote API & Stock News API supplied by www.cloudquote.io
Quotes delayed at least 20 minutes.
By accessing this page, you agree to the Privacy Policy and Terms Of Service.