•
Jun 30, 2024

Riot Q2 2024 Earnings Report

Riot's revenue decreased due to lower Engineering revenue, partially offset by increased Bitcoin Mining revenue; the company also nearly doubled installed hash rate.

Key Takeaways

Riot Platforms reported $70.0 million in total revenue for Q2 2024, with a decrease primarily driven by a $9.7 million decrease in Engineering revenues offset by a $6 million increase in Bitcoin Mining revenue. The company's deployed hash rate grew to 22.0 EH/s as of June 30, 2024. Riot also acquired Block Mining Inc. to expand growth pipeline and operational expertise.

Total revenue was $70.0 million, compared to $76.7 million in the same period last year.

Bitcoin Mining revenue reached $55.8 million, up from $49.7 million in the same period last year.

The average direct cost to mine Bitcoin, inclusive of power credits, was $25,327.

Riot maintained a strong financial position with $646.5 million in working capital, including $481.2 million in cash on hand.

Total Revenue
$70M
Previous year: $76.7M
-8.8%
EPS
-$0.32
Previous year: -$0.17
+88.2%
844
Previous year: 1.78K
-52.5%
Gross Profit
-$20.9M
Previous year: $12.8M
-264.0%
Cash and Equivalents
$481M
Previous year: $289M
+66.4%
Free Cash Flow
-$236M
Previous year: -$94.6M
+149.1%
Total Assets
$2.72B
Previous year: $1.36B
+100.4%

Riot

Riot

Forward Guidance

Riot anticipates achieving a total self-mining hash rate capacity of 36 EH/s by the end of 2024.

Positive Outlook

  • The Corsicana Facility will have a total capacity of 1 GW when fully developed.
  • The recently energized substation will power the initial 400 MW phase of development of the Corsicana Facility.
  • This initial phase is expected to add 16 EH/s to Riot’s self-mining capacity by the end of 2024.
  • The acquisition immediately increases Riot’s hash rate by 1 EH/s and establishes an additional arm of growth for Riot in new jurisdictions and energy markets, starting in Kentucky.
  • The acquisition includes 60 MW of existing operational capacity with potential to expand to over 300 MW in total in Kentucky.

Challenges Ahead

  • Unaudited estimates of Bitcoin production.
  • Future hash rate growth (EH/s).
  • The anticipated benefits, construction schedule, and costs associated with the Corsicana site expansion.
  • Expected schedule of new miner deliveries.
  • Potential negative impacts on results of Bitcoin production due to the variance in mining pool rewards.