HIVE Digital Technologies Ltd.
For the period ended Sep 30, 2026. Filed Nov 9, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2026 · Filed Nov 9, 2026
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Condensed Interim Consolidated Statements of Income and Comprehensive Income
HIVE Digital Technologies Ltd. Condensed Interim Consolidated Statements of (Loss) Income and Comprehensive (Loss) Income
(expressed in thousands of United States dollars except per share amounts)
(Unaudited)
| Three months endedSeptember 30, · Six months endedSeptember 30, | |||||
|---|---|---|---|---|---|
| As at | Note | 2026 | 2025 | 2026 | 2025 |
| Revenue from digital currency mining | $76,038 | $82,073 | $148,098 | $122,870 | |
| High performance computing | 8,844 | 5,180 | 15,904 | 9,994 | |
| 84,882 | 87,253 | 164,002 | 132,864 | ||
| Cost of sales | |||||
| Operating and maintenance costs | 23 | (53,556) | (44,065) | (107,433) | (73,048) |
| High performance computing service fees | (1,124) | (784) | (2,179) | (1,593) | |
| Depreciation | (54,863) | (38,292) | (108,541) | (60,303) | |
| (24,661) | 4,112 | (54,151) | (2,080) | ||
| Net realized and unrealized gains (losses) of digital currencies | 5,311 | 4,553 | 4,502 | 27,714 | |
| Operating expenses | |||||
| Selling, general and administrative expenses | 22 | (10,698) | (7,800) | (19,719) | (13,550) |
| Foreign exchange (loss) gain | (884) | 601 | (3,758) | 3,473 | |
| Stock-based compensation | 19 | (8,628) | (5,472) | (15,710) | (11,222) |
| Total operating expenses | (20,210) | (12,671) | (39,187) | (21,299) | |
| Unrealized gain on investments | (887) | (8,282) | 390 | (110) | |
| Change in fair value of derivatives | 25 | (7,312) | (2,264) | (14,374) | 14,172 |
| Non-cash impairment of equipment | 7 | (31,187) | - | (31,187) | - |
| Non-cash provision for regulatory liabilities | 16 | 177 | (84,473) | ||
| Provision on sales tax receivables | 5 | - | - | - | 1,367 |
| Gain on sale of equipment | 16 | 48 | (944) | 1,360 | |
| Other income | 1,763 | 54 | 2,438 | 379 | |
| Finance expense | 21 | (1,544) | (328) | (2,880) | (616) |
| (Loss) Income from operations | (78,534) | (14,778) | (219,866) | 20,887 | |
| Tax expense | (167) | (1,019) | (1,742) | (1,668) | |
| Net (loss) income after tax | (78,701) | (15,797) | (221,608) | 19,219 | |
| Other comprehensive (loss) income | |||||
| Translation adjustment | 271 | (656) | (588) | 1,200 | |
| Net (loss) income and comprehensive (loss) income | $(78,430) | $(16,453) | $(222,196) | $20,419 | |
| Basic (loss) income per share | $(0.29) | $(0.07) | $(0.82) | $0.09 | |
| Diluted (loss) income per share | $(0.29) | $(0.07) | $(0.82) | $0.09 | |
| Weighted average number of common shares outstanding | |||||
| Basic | 20 | 274,082,247 | 228,137,757 | 270,188,170 | 205,198,800 |
| Diluted | 20 | 274,082,247 | 228,137,757 | 270,188,170 | 218,253,771 |
The accompanying notes are an integral part of these condensed interim consolidated financial statements.
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