Stock Scorer

IREN Limited (IREN)

Every figure this model derived for IREN, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-03-31.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 1,853,271,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-03-31
cash 2,213,274,000 CashAndCashEquivalentsAtCarryingValue 2026-03-31
current assets 2,424,486,000 AssetsCurrent 2026-03-31
current liabilities 651,356,000 LiabilitiesCurrent 2026-03-31
equity 2,664,528,000 StockholdersEquity 2026-03-31
interest expense 39,967,000 InterestExpenseNonoperating 2026-03-31
ocf 392,467,000 NetCashProvidedByUsedInOperatingActivities 2026-03-31
revenue 757,074,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-03-31
sbc 180,836,000 ShareBasedCompensation 2026-03-31

The ratios

The figures themselves rather than their scores — what somebody looking up IREN on one particular measure came for.

RatioValue
cash operating margin18.74
current ratio3.85
current ratio reported3.72
deferred revenue growth230.24
dilution pct124.17
ev owner earnings-5.69
ev sales12.33
fcf margin-192.95
growth cv0.85
interest cover-10.22
operating margin-53.95
owner earnings margin-216.84
roic-44.47
sbc pct revenue23.89

Everything else this filing tags

400 more elements from IREN's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
OtherCommitmentDueInNextTwelveMonths11,899,054,0002026-03-31 8USD
Assets7,264,897,0002026-03-31 8USD
LiabilitiesAndStockholdersEquity7,264,897,0002026-03-31 8USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization4,986,981,0002026-03-31 4USD
AssetsNoncurrent4,840,411,0002026-03-31 8USD
Liabilities4,600,369,0002026-03-31 8USD
NetCashProvidedByUsedInFinancingActivities3,968,769,0002026-03-31 9USD
LiabilitiesNoncurrent3,949,013,0002026-03-31 8USD
ConvertibleLongTermNotesPayable3,687,832,0002026-03-31 8USD
NotesPayableFairValueDisclosure3,687,832,0002026-03-31 8USD
ConvertibleNotesPayable3,687,832,0002026-03-31 10USD
ProceedsFromConvertibleDebt3,299,555,0002026-03-31 7USD
ProceedsFromIssuanceOfCommonStock2,630,814,0002026-03-31 6USD
NetCashProvidedByUsedInInvestingActivities-2,608,931,0002026-03-31 9USD
PropertyPlantAndEquipmentGross2,396,859,0002025-09-30 4USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents2,213,274,0002026-03-31 16USD
PropertyPlantAndEquipmentNet2,115,436,0002025-09-30 4USD
IssuedCapital2,092,508,0002025-03-31 25USD
Assets1,989,755,0002025-03-31 25USD
EquityAndLiabilities1,989,755,0002025-03-31 21USD
NoncurrentAssets1,965,431,0002025-06-30 2USD
NoncurrentAssets1,733,844,0002025-03-31 25USD
AdditionalPaidInCapital-1,728,367,0002026-03-31 8USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect1,649,164,0002026-03-31 9USD
RepaymentsOfConvertibleDebt1,623,484,0002026-03-31 4USD
PropertyPlantAndEquipment1,575,107,0002025-03-31 28USD
Equity1,425,567,0002025-03-31 50USD
NetAssetsLiabilities1,425,567,0002025-03-31 22USD
CommonStockSharesAuthorized999,999,9992025-09-30 2shares
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature-981,018,0002025-12-31 2USD
RevenueRemainingPerformanceObligation710,272,0002026-03-31 5USD
CashFlowsFromUsedInInvestingActivities-706,011,0002025-03-31 28USD
IncreaseDecreaseThroughConversionOfConvertibleInstruments695,383,0002022-06-30 5USD
RetainedEarnings-691,836,0002025-03-31 25USD
CashFlowsFromUsedInFinancingActivities648,462,0002025-03-31 28USD
PurchaseOfMiningAssets625,413,0002025-03-31 24USD
RetainedEarningsAccumulatedDeficit-614,790,0002026-03-31 8USD
Liabilities564,188,0002025-03-31 25USD
CurrentLiabilities553,107,0002025-03-31 25USD
UnrealizedGainLossOnInvestments533,942,0002026-03-31 13USD
DebtConversionConvertedInstrumentAmount1530,664,0002026-03-31 2USD
Revenues501,023,0002025-06-30 3USD
AccountsPayableAndAccruedLiabilitiesCurrent461,836,0002026-03-31 8USD
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization445,617,0002026-03-31 4USD
OperatingIncomeLoss-426,331,0002026-03-31 13USD
FinanceCosts425,441,0002022-06-30 3USD
CapitalExpendituresIncurredButNotYetPaid412,469,0002026-03-31 4USD
NonoperatingIncomeExpense409,616,0002026-03-31 13USD
PurchaseOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities389,342,0002025-03-31 28USD
AccruedLiabilitiesCurrent364,787,0002026-03-31 8USD
ContractualCapitalCommitments363,880,0002025-03-31 20USD
ProceedsFromIssuingShares339,272,0002025-03-31 23USD
IssueOfEquity332,701,0002025-03-31 24USD
SellingGeneralAndAdministrativeExpense320,864,0002026-03-31 13USD
FinancialLiabilities318,214,0002024-12-31 2USD
FinanceLeaseLiabilityPaymentsDue307,849,0002026-03-31 2USD
DepreciationDepletionAndAmortization305,647,0002026-03-31 13USD
DepreciationExcludingLessorAssetUnderOperatingLease305,647,0002026-03-31 13USD
FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization301,776,0002026-03-31 4USD
WeightedAverageNumberOfDilutedSharesOutstanding300,366,9272026-03-31 13shares
WeightedAverageNumberOfSharesOutstandingBasic300,366,9272026-03-31 13shares
CurrentAssetsLiabilities-297,196,0002025-03-31 24USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability291,592,0002026-03-31 9USD
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability291,592,0002026-03-31 4USD
FinanceLeaseRightOfUseAsset290,459,0002026-03-31 4USD
FinanceLeaseLiability274,256,0002026-03-31 4USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment265,246,0002025-09-30 4USD
CurrentAssets255,911,0002025-03-31 25USD
CurrentAssetsOtherThanAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners254,601,0002025-03-31 10USD
PrepaidExpenseAndOtherAssets251,763,0002026-03-31 8USD
AdditionsOtherThanThroughBusinessCombinationsPropertyPlantAndEquipment243,462,0002022-06-30 2USD
ProceedsFromIssueOfOrdinaryShares231,538,4682021-11-17 3USD
IncreaseDecreaseInCashAndCashEquivalentsBeforeEffectOfExchangeRateChanges-218,755,0002025-03-31 28USD
AdjustedWeightedAverageShares206,039,3702025-03-31 40shares
WeightedAverageShares206,039,3702025-03-31 40shares
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount198,000,0002025-09-30 1USD
DeferredTaxAssetsGross196,879,0002025-06-30 2USD
UnrealizedGainLossOnDerivatives195,210,0002025-09-30 5USD
DerivativeAssetsNoncurrent192,000,0002026-03-31 8USD
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue192,000,0002026-03-31 8USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue192,000,0002026-03-31 8USD
AssetImpairmentCharges188,423,0002026-03-31 12USD
ImpairmentOfLongLivedAssetsHeldForUse188,423,0002026-03-31 13USD
CostOfRevenue186,369,0002026-03-31 13USD
BalancesWithBanks184,333,0002025-03-31 24USD
CashAndCashEquivalents184,333,0002025-03-31 48USD
PaymentsToSuppliersForGoodsAndServicesAndToAndOnBehalfOfEmployees184,094,0002025-03-31 28USD
DeferredIncomeTaxLiabilities179,570,0002025-06-30 2USD
TradeAndOtherCurrentPayables172,272,0002025-03-31 25USD
DeferredTaxAssetsNet171,598,0002025-06-30 2USD
AllocatedShareBasedCompensationExpense162,123,0002026-03-31 13USD
PrepaidExpenseAndOtherAssetsNoncurrent161,805,0002026-03-31 8USD
CashFlowsFromUsedInOperatingActivities-161,206,0002025-03-31 28USD
DepositsAssetsNoncurrent156,868,0002026-03-31 8USD
FinanceLeaseLiabilityNoncurrent152,088,0002026-03-31 4USD
DeferredTaxAssetsOperatingLossCarryforwards146,929,0002025-06-30 2USD
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths143,997,0002026-03-31 2USD
ProfitLossAttributableToOrdinaryEquityHoldersOfParentEntityIncludingDilutiveEffects-143,954,0002022-12-31 2USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment142,893,0002025-06-30 2USD
Revenue131,320,0002024-03-31 18USD
ReceiptsFromSalesOfGoodsAndRenderingOfServices129,394,0002024-03-31 12USD
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount129,189,2382026-03-31 13shares
DeductibleTemporaryDifferencesForWhichNoDeferredTaxAssetIsRecognised123,987,0002024-06-30 2USD
FinanceLeaseLiabilityCurrent122,168,0002026-03-31 4USD
ContractWithCustomerLiability120,388,0002026-03-31 8USD
IncreaseDecreaseInContractWithCustomerLiability119,504,0002026-03-31 9USD
DepreciationExpense117,655,0002025-03-31 40USD
DepreciationPropertyPlantAndEquipment117,296,0002025-03-31 20USD
InducedConversionOfConvertibleDebtExpense111,799,0002026-03-31 8USD
IntangibleAssetsNetIncludingGoodwill108,803,0002026-03-31 2USD
FiniteLivedIntangibleAssetsGross107,573,0002025-12-31 1USD
FiniteLivedIntangibleAssetsNet107,573,0002025-12-31 3USD
PaymentsToAcquireIntangibleAssets107,573,0002026-03-31 4USD
LossContingencyEstimateOfPossibleLoss100,000,0002025-04-30 1USD
EnergyTransmissionCharges99,394,0002025-03-31 40USD
FinanceLeaseLiabilityPaymentsDueYearTwo98,668,0002026-03-31 2USD
ContractWithCustomerLiabilityNoncurrent98,598,0002026-03-31 6USD
NoncurrentPrepayments97,572,0002025-03-31 25USD
AccountsPayableCurrent97,049,0002026-03-31 8USD
FinancialLiabilitiesAtFairValue96,721,0002021-06-30 1USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases93,900,0002025-06-30 1USD
IncreaseDecreaseInAccountsAndOtherReceivables92,361,0002026-03-31 9USD
PrepaidExpenseAndOtherAssetsCurrent89,958,0002026-03-31 8USD
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss77,249,0002026-03-31 4USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic70,955,0002025-06-30 3USD
ReserveOfSharebasedPayments69,969,0002025-03-31 18USD
AccountsReceivableNetCurrent69,087,0002026-03-31 8USD
PaymentsOfDebtIssuanceCosts51,528,0002026-03-31 9USD
AdjustmentsForDepreciationExpense50,650,0002024-06-30 12USD
FairValueOfAssetsAcquired49,207,0002025-06-30 3USD
OtherLiabilities49,020,0002026-03-31 6USD
OtherReceivablesNetCurrent45,675,0002026-03-31 6USD
DepositsAssetsCurrent45,172,0002026-03-31 8USD
ReserveOfExchangeDifferencesOnTranslation-45,074,0002025-03-31 18USD
IncreaseDecreaseInOtherOperatingLiabilities44,840,0002026-03-31 9USD
PrepaidExpenseCurrent44,786,0002026-03-31 6USD
InvestmentIncomeInterest44,702,0002026-03-31 13USD
OtherLiabilitiesCurrent44,112,0002026-03-31 8USD
GainLossOnInvestments41,185,0002025-06-30 3USD
SaleOfStockNumberOfSharesIssuedInTransaction39,699,1022025-12-08 2shares
AccumulatedOtherComprehensiveIncomeLossNetOfTax-39,398,0002026-03-31 8USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions38,211,0002026-03-31 4USD
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance-37,791,0002025-06-30 3USD
CurrentPrepayments37,555,0002025-03-31 25USD
CurrentPrepaymentsAndCurrentAccruedIncomeOtherThanCurrentContractAssets37,555,0002025-03-31 10USD
CurrentPrepaidExpenses36,640,0002025-03-31 22USD
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear35,999,0002026-03-31 2USD
NoncurrentFinancialAssetsAtFairValueThroughProfitOrLoss34,717,0002025-03-31 6USD
FinanceLeaseLiabilityUndiscountedExcessAmount33,592,0002026-03-31 2USD
ValuationAllowanceDeferredTaxAssetChangeInAmount-33,301,0002025-06-30 1USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets32,024,0002026-03-31 9USD
OtherExpenseByNature30,509,0002025-03-31 40USD
DebtInstrumentIncreaseAccruedInterest30,050,0002026-03-31 4USD
KeyManagementPersonnelCompensation29,795,7632024-06-30 8USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue29,559,0002026-03-31 15USD
OtherPrepaidExpenseCurrent29,368,0002025-09-30 2USD
Prepayments29,347,0002024-06-30 4USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves29,302,0002025-06-30 2USD
FinanceLeaseLiabilityPaymentsDueYearThree29,184,0002026-03-31 2USD
DeferredFinanceCostsGross28,635,0002025-06-30 1USD
CompensationExpenseExcludingCostOfGoodAndServiceSold28,209,0002026-03-31 13USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate28,050,0002025-06-30 3USD
ComprehensiveIncomeNetOfTax-27,947,0002026-03-31 13USD
TradeAndOtherCurrentPayablesToTradeSuppliers27,346,0002024-06-30 8USD
DeferredTaxAssetsValuationAllowance25,281,0002025-06-30 2USD
DisposalsPropertyPlantAndEquipment25,130,0002025-03-31 15USD
IncreaseDecreaseThroughSharebasedPaymentTransactions24,676,0002025-03-31 30USD
PaymentsOfStockIssuanceCosts23,979,0002026-03-31 6USD
ExpenseFromSharebasedPaymentTransactionsInWhichGoodsOrServicesReceivedDidNotQualifyForRecognitionAsAssets23,929,0002025-03-31 40USD
DebtInstrumentPeriodicPaymentInterest23,925,0002026-03-31 4USD
CurrentDerivativeFinancialLiabilities23,700,0002025-03-31 9USD
AdjustmentsForSharebasedPayments23,636,0002024-06-30 12USD
PropertyPlantAndEquipmentTransfersAndChanges23,222,0002025-06-30 1USD
ShareIssueRelatedCost23,143,0002024-06-30 6USD
ProceedsFromSaleOfPropertyPlantAndEquipment22,819,0002026-03-31 9USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign22,546,0002025-06-30 3USD
EmployeeBenefitsExpense22,170,0002025-03-31 40USD
ContractWithCustomerLiabilityCurrent21,790,0002026-03-31 6USD
KeyManagementPersonnelCompensationSharebasedPayment21,571,9992024-06-30 8USD
ProfessionalFees21,564,0002026-03-31 13USD
InterestPaidNet21,162,0002026-03-31 9USD
DeferredTaxLiabilitiesInvestments21,068,0002025-06-30 2USD
OtherCurrentReceivables21,013,0002025-03-31 25USD
PropertyPlantAndEquipmentDisposals20,942,0002025-06-30 1USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue20,838,0002026-03-31 8USD
CurrentProvisions19,691,0002025-03-31 25USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue19,356,0002026-03-31 4USD
IncreaseDecreaseThroughOtherMovementsFinancialAssets-19,100,0002025-03-31 12USD
ComprehensiveIncome-18,686,0002025-03-31 40USD
NetIncomeLoss-18,622,0002026-03-31 19USD
NetIncomeLossAvailableToCommonStockholdersDiluted-18,622,0002026-03-31 13USD
IncreaseDecreaseThroughNetExchangeDifferencesPropertyPlantAndEquipment18,533,0002025-03-31 16USD
FinanceLeasePrincipalPayments17,612,0002026-03-31 4USD
RepaymentsOfDebtAndCapitalLeaseObligations17,612,0002026-03-31 2USD
CurrentReceivablesFromTaxesOtherThanIncomeTax16,883,0002025-03-31 24USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-16,715,0002026-03-31 13USD
LeaseCost16,604,0002026-03-31 11USD
OtherSellingGeneralAndAdministrativeExpense16,391,0002026-03-31 13USD
AccruedPayrollTaxesCurrent14,845,0002026-03-31 6USD
GeneralInsuranceExpense14,693,0002026-03-31 13USD
AccruedEmployeeBenefitsCurrent14,330,0002026-03-31 8USD
FinanceIncomeCost-14,185,0002025-03-31 37USD
MarketingExpense13,920,0002026-03-31 13USD
CostDirectLabor13,818,0002026-03-31 13USD
ProfitLossFromOperatingActivities12,778,0002025-03-31 40USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost12,603,0002025-06-30 3USD
InsuranceExpense12,569,0002025-03-31 40USD
CurrentFinancialAssetsAtFairValueThroughProfitOrLoss11,700,0002025-03-31 27USD
NontradeReceivablesCurrent11,353,0002025-09-30 4USD
FinanceLeaseRightOfUseAssetAmortization11,317,0002026-03-31 8USD
NoncurrentLiabilities11,081,0002025-03-31 25USD
OtherOperatingIncome10,469,0002026-03-31 13USD
DeferredTaxAssetsCapitalLossCarryforwards10,326,0002025-06-30 2USD
PaymentsToAcquireEquipmentOnLease10,184,0002026-03-31 1USD
OtherComprehensiveIncome-10,081,0002025-03-31 40USD
OtherComprehensiveIncomeNetOfTaxExchangeDifferencesOnTranslation-10,081,0002025-03-31 40USD
ProfessionalFeesExpense10,032,0002025-03-31 40USD
ProceedsFromSalesOfPropertyPlantAndEquipmentClassifiedAsInvestingActivities9,970,0002025-03-31 28USD
DeferredTaxLiabilities9,645,0002025-03-31 25USD
ImpairmentLossRecognisedInProfitOrLoss9,618,0002025-03-31 40USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent-9,325,0002026-03-31 19USD
IncomeTaxExpenseContinuingOperations9,318,0002025-03-31 40USD
DeferredTaxExpenseIncomeRecognisedInProfitOrLoss9,198,0002024-06-30 8USD
InterestPayableCurrent9,133,0002026-03-31 6USD
NumberOfOutstandingShareOptions9,010,5472022-06-30 3shares
TaxEffectOfExpenseNotDeductibleInDeterminingTaxableProfitTaxLoss8,793,0002024-06-30 14USD
RealizedInvestmentGainsLosses-8,666,0002026-03-31 13USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements8,658,8842025-06-30 3shares
ProfitLoss-8,605,0002025-03-31 40USD
OtherIncome8,351,0002025-03-31 36USD
KeyManagementPersonnelCompensationShorttermEmployeeBenefits8,137,2492024-06-30 8USD
TaxExpenseIncomeAtApplicableTaxRate-7,650,0002024-06-30 14USD
AdjustmentsForIncreaseInOtherProvisionsArisingFromPassageOfTime7,203,0002024-06-30 12USD
TaxExpenseOtherThanIncomeTaxExpense7,088,0002025-03-31 40USD
InterestReceivedClassifiedAsOperatingActivities7,010,0002025-03-31 28USD
ForeignCurrencyTransactionGainLossUnrealized-6,961,0002026-03-31 9USD
ImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment6,942,0002025-03-31 10USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities6,861,0002026-03-31 9USD
CurrentProvisionsForEmployeeBenefits6,771,0002025-03-31 25USD
ProceedsFromStockOptionsExercised6,597,0002026-03-31 6USD
AssetsHeldForSaleNotPartOfDisposalGroupCurrent6,491,0002026-03-31 4USD
DeferredTaxLiabilitiesOther6,394,0002025-06-30 2USD
CashFlowsFromUsedInOperations6,240,0002023-06-30 8USD
AmortizationOfFinancingCosts6,125,0002026-03-31 9USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies6,000,0002025-06-30 2USD
CashAdvancesAndLoansMadeToRelatedParties5,996,0002025-03-31 28USD
OtherSundryLiabilitiesCurrent5,804,0002026-03-31 6USD
InterestRevenueExpense5,801,0002025-03-31 37USD
LossContingencyLossInPeriod5,788,0002025-06-30 3USD
OtherReserves5,737,0002024-03-31 11USD
AdjustmentsForDecreaseIncreaseInOtherOperatingReceivables-5,588,0002024-06-30 12USD
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains5,511,0002025-06-30 2USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber5,508,4502026-03-31 8shares
OtherCostAndExpenseOperating5,507,0002026-03-31 13USD
ForeignCurrencyTransactionGainLossBeforeTax-5,369,0002026-03-31 13USD
FinanceLeaseInterestExpense5,287,0002026-03-31 8USD
NumberOfShareOptionsGrantedInSharebasedPaymentArrangement5,126,4842022-06-30 2shares
OtherCashReceiptsFromOperatingActivities5,019,0002025-03-31 16USD
OtherAssetsNoncurrent4,994,0002026-03-31 8USD
PrepaidExpenseNoncurrent4,937,0002026-03-31 6USD
OtherLiabilitiesNoncurrent4,907,0002026-03-31 8USD
DeferredForeignIncomeTaxExpenseBenefit4,895,0002025-06-30 3USD
DeferredIncomeTaxExpenseBenefit4,895,0002025-06-30 3USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares4,868,1842025-12-31 3shares
OtherCostOfOperatingRevenue4,646,0002026-03-31 13USD
OtherCurrentFinancialLiabilities4,574,0002025-03-31 6USD
IncreaseDecreaseInOtherOperatingAssets4,507,0002026-03-31 6USD
AccrualsClassifiedAsCurrent4,406,0002024-06-30 8USD
TaxesAndLicenses4,294,0002026-03-31 13USD
FinanceLeaseInterestPaymentOnLiability4,280,0002026-03-31 4USD
GainsLossesOnFinancialAssetsAtFairValueThroughProfitOrLoss-4,215,0002025-03-31 27USD
IncomeTaxReconciliationOtherReconcilingItems3,918,0002025-06-30 3USD
DeferredTaxAssetsTaxDeferredExpenseOther3,846,0002025-06-30 2USD
GainsLossesOnExchangeDifferencesOnTranslationRecognisedInProfitOrLoss-3,681,0002025-03-31 40USD
AdjustmentsForUnrealisedForeignExchangeLossesGains-3,540,0002024-06-30 12USD
NumberOfShareOptionsExercisableInSharebasedPaymentArrangement3,351,3272022-06-30 2shares
IncomeTaxReconciliationNondeductibleExpense-3,196,0002025-06-30 3USD
PaymentsForShareIssueCosts2,965,0002025-03-31 28USD
OperatingLeaseRightOfUseAsset2,948,0002026-03-31 8USD
AdjustmentsForIncreaseDecreaseInTradeAndOtherPayables2,869,0002024-06-30 12USD
LiabilityForUncertainTaxPositionsNoncurrent2,662,0002026-03-31 8USD
MiscellaneousOtherOperatingExpense2,596,0002025-03-31 40USD
StockIssuedDuringPeriodSharesStockOptionsExercised2,370,1042026-03-31 4shares
OperatingLeaseLiabilityNoncurrent2,285,0002026-03-31 8USD
AdvertisingExpense2,054,0002025-03-31 31USD
IncomeTaxExpenseBenefit1,907,0002026-03-31 13USD
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures1,905,0002026-03-31 15USD
LesseeOperatingLeaseLiabilityPaymentsDue1,783,0002025-06-30 1USD
DeferredTaxExpenseIncome1,744,0002024-06-30 14USD
CurrentTaxExpenseIncome1,709,0002024-06-30 14USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential-1,700,0002025-06-30 3USD
FinanceIncomeExpensesFromReinsuranceContractsHeldExcludedFromProfitOrLossBeforeTax1,699,0002025-03-31 12USD
InsuranceRecoveries1,699,0002025-06-30 3USD
GainsLossesOnDisposalsOfPropertyPlantAndEquipment1,678,0002025-03-31 28USD
CurrentContractLiabilities1,671,0002025-03-31 16USD
CurrentForeignTaxExpenseBenefit1,665,0002025-06-30 3USD
CurrentIncomeTaxExpenseBenefit1,665,0002025-06-30 3USD
LeaseLiabilities1,655,0002024-06-30 8USD
RightofuseAssets1,628,0002025-03-31 26USD
CurrentTaxLiabilitiesCurrent1,585,0002025-03-31 25USD
EffectOfExchangeRateChangesOnCashAndCashEquivalents-1,513,0002025-03-31 28USD
OperatingLeaseLiability1,467,0002025-06-30 2USD
IncomeTaxReconciliationTaxContingencies1,453,0002025-06-30 3USD
UnrecognizedTaxBenefits1,453,0002025-06-30 4USD
Borrowings1,448,0002023-06-30 6USD
IncreaseDecreaseInOperatingLeaseLiability1,358,0002026-03-31 9USD
NoncurrentAssetsOrDisposalGroupsClassifiedAsHeldForSaleOrAsHeldForDistributionToOwners1,310,0002025-03-31 15USD
OtherShorttermProvisions1,258,0002022-12-31 2USD
LongtermBorrowings1,256,0002023-06-30 7USD
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions1,239,0002025-06-30 3USD
NoncurrentLeaseLiabilities1,232,0002025-03-31 18USD
Goodwill1,180,0002026-03-31 1USD
GoodwillGross1,180,0002026-03-31 1USD
TaxEffectOfTaxLosses1,143,0002024-06-30 14USD
NonmonetaryTransactionGainLossRecognizedOnTransfer920,0002025-06-30 4USD
CurrentAdvancesToSuppliers915,0002025-03-31 22USD
AccruedIncomeTaxesCurrent910,0002026-03-31 8USD
ContractWithCustomerLiabilityRevenueRecognized862,0002026-03-31 10USD
DeferredTaxExpenseIncomeRelatingToOriginationAndReversalOfTemporaryDifferences860,0002024-06-30 6USD
ProfitLossBeforeTax713,0002025-03-31 40USD
ProceedsFromRepaymentOfLoansToPurchaseCommonStock658,0002026-03-31 9USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber640,2662026-03-31 4shares
DeferredIncomeTaxLiabilitiesNet640,0002026-03-31 8USD
InterestReceivableCurrent637,0002025-06-30 2USD
IncomeTaxesPaidNet603,0002026-03-31 9USD
OperatingLeasePayments545,0002025-06-30 3USD
OperatingLeaseCost543,0002025-06-30 3USD
OperatingLeaseLiabilityCurrent540,0002026-03-31 8USD
ReversalOfImpairmentLossRecognisedInProfitOrLoss516,0002025-03-31 26USD
DeferredTaxAssetsUnrealizedCurrencyLosses475,0002025-06-30 2USD
OtherNoncurrentAssets466,0002025-03-31 25USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths450,0002025-06-30 1USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo437,0002025-06-30 1USD
DilutiveEffectOfShareOptionsOnNumberOfOrdinaryShares416,7332024-03-31 3shares
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations-416,0002026-03-31 9USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour415,0002025-06-30 1USD
AdjustmentsForIncreaseDecreaseInEmployeeBenefitLiabilities409,0002024-06-30 12USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree402,0002025-06-30 1USD
CurrentLeaseLiabilities363,0002025-03-31 18USD
DepreciationRightofuseAssets359,0002025-03-31 18USD
PaymentsOfLeaseLiabilitiesClassifiedAsFinancingActivities349,0002025-03-31 28USD
AdditionsToRightofuseAssets347,0002024-06-30 12USD
ShortTermLeaseCost317,0002025-06-30 3USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount316,0002025-06-30 1USD
TaxEffectOfForeignTaxRates-315,0002024-06-30 14USD
OtherComponentsOfDeferredTaxExpenseIncome307,0002024-06-30 6USD
CurrentInterestReceivable285,0002025-03-31 20USD
NumberOfShareOptionsForfeitedInSharebasedPaymentArrangement259,3522022-06-30 2shares
DonationsAndSubsidiesExpense254,0002025-03-31 40USD
InterestExpenseOnLeaseLiabilities253,0002024-06-30 16USD
GainLossOnSaleOfPropertyPlantEquipment228,0002026-03-31 13USD
IncreaseDecreaseInAccruedTaxesPayable219,0002026-03-31 9USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions214,0002025-06-30 3USD
NoncurrentProvisionsForEmployeeBenefits204,0002025-03-31 20USD
RentalExpense203,0002023-12-31 14USD
WritedownsReversalsOfPropertyPlantAndEquipment202,0002024-06-30 2USD
ShorttermBorrowings192,0002023-06-30 7USD
NumberOfInstrumentsThatAreAntidilutiveInPeriodPresented177,1782025-03-31 3shares
StockGrantedDuringPeriodValueSharebasedCompensation131,0002025-12-31 12USD
ReversalOfImpairmentLossRecognisedInProfitOrLossPropertyPlantAndEquipment108,0002024-06-30 4USD
IncomeTaxReconciliationOtherAdjustments103,0002025-06-30 3USD
InterestPaidClassifiedAsOperatingActivities97,0002025-03-31 28USD
FeeAndCommissionExpense91,0002025-03-31 40USD
KeyManagementPersonnelCompensationPostemploymentBenefits86,5152024-06-30 8USD
RevenueFromInterest79,0002022-06-30 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive79,0002025-06-30 1USD
OtherNonoperatingIncomeExpense75,0002026-03-31 13USD
AdjustmentsForGainLossOnDisposalsPropertyPlantAndEquipment43,0002024-06-30 9USD
IncreaseDecreaseThroughNetExchangeDifferencesGoodwill-31,0002023-06-30 5USD
AdjustmentsForLossesGainsOnDisposalOfNoncurrentAssets-12,0002022-06-30 3USD
CurrentTradeReceivables2,0002025-03-31 14USD
WeightedAverageExercisePriceOfShareOptionsGrantedInSharebasedPaymentArrangement2019712022-06-30 2USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice662026-03-31 8USD/shares
WeightedAverageExercisePriceOfShareOptionsOutstandingInSharebasedPaymentArrangement2019422022-06-30 3USD/shares
SaleOfStockPricePerShare412025-12-02 2USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue112024-06-30 1USD/shares
WeightedAverageExercisePriceOfShareOptionsForfeitedInSharebasedPaymentArrangement201982022-06-30 2USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice42026-03-31 4USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice32026-03-31 4USD/shares
WeightedAverageExercisePriceOfShareOptionsExercisableInSharebasedPaymentArrangement201932022-06-30 2USD/shares
NumberOfReportableSegments22026-03-31 4segment
NumberOfOperatingSegments12025-06-30 2segment
DescriptionOfExpectedVolatilityShareOptionsGranted02025-03-31 3pure
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-02025-06-30 3pure
ApplicableTaxRate02024-06-30 13pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-06-30 3pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost02025-06-30 3pure
EffectiveIncomeTaxRateContinuingOperations-02026-03-31 13pure
FinanceLeaseWeightedAverageDiscountRatePercent02026-03-31 4pure
OperatingLeaseWeightedAverageDiscountRatePercent02025-06-30 3pure
EarningsPerShareBasic-02026-03-31 13USD/shares
EarningsPerShareDiluted-02026-03-31 13USD/shares
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent02025-06-30 3pure
DescriptionOfRiskFreeInterestRateShareOptionsGranted02025-03-31 3pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpense-02025-06-30 3pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-02025-06-30 3pure
EffectiveIncomeTaxRateReconciliationTaxContingencies02025-06-30 3pure
EffectiveIncomeTaxRateReconciliationOtherAdjustments02025-06-30 3pure
BasicEarningsLossPerShare-02025-03-31 40USD/shares
DilutedEarningsLossPerShare-02025-03-31 40USD/shares

What to be careful about

What this model itself distrusts about IREN's figures. Written by the derivation as it ran, not added afterwards.