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Sep 30, 2024

Riot Q3 2024 Earnings Report

Riot achieved revenue growth and maintained a strong hash rate despite the Bitcoin halving.

Key Takeaways

Riot Platforms reported $84.8 million in total revenue for Q3 2024, a 65% increase compared to Q3 2023. The company produced 1,104 Bitcoin, in line with the previous year, despite the halving event. Riot maintained a strong financial position with approximately $1.3 billion in cash, restricted cash, marketable equity securities, and Bitcoin holdings.

Total revenue reached $84.8 million, a 65% increase year-over-year.

Bitcoin mining revenue was $67.5 million, driven by higher Bitcoin prices and increased hash rate.

Maintained a strong financial position with $1.3 billion in cash, restricted cash, marketable equity securities, and Bitcoin holdings.

Produced 1,104 Bitcoin during the quarter, despite the block subsidy halving.

Total Revenue
$84.8M
Previous year: $51.9M
+63.4%
EPS
-$0.54
Previous year: -$0.25
+116.0%
1.1K
Previous year: 1.11K
-0.2%
Gross Profit
$24.3K
Previous year: -$76.5M
-100.0%
Cash and Equivalents
$356M
Previous year: $290M
+22.6%
Free Cash Flow
-$180M
Previous year: -$137M
+30.8%
Total Assets
$2.27B
Previous year: $1.46B
+56.2%

Riot

Riot

Forward Guidance

Riot anticipates a total self-mining hash rate capacity of 34.9 EH/s by the end of 2024 and now expects to complete the full development of the Corsicana Facility in 2026 and, alongside expansion plans in the Kentucky Facilities, to achieve a hash rate capacity of 65.7 EH/s by the end of 2026.

Challenges Ahead

  • Slower than planned expansion in the recently acquired Kentucky facilities.
  • Previous 2025 expansion plans in Kentucky now being pushed out into 2026.
  • Longer than anticipated lead times for the next substation at the Corsicana Facility.
  • Two new buildings coming online in 2025 versus prior expectations for three buildings.