MGT CAPITAL INVESTMENTS, INC. (MGTI)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 100K 200K 300K Q3 '20: 153K Q4 '20: 144K Q1 '21: 286K Q2 '21: 238K Q3 '21: 173K Q4 '21: 186K Q1 '22: 255K Q2 '22: 284K Q3 '22: 146K Q4 '22: 124K Q1 '23: 107K Q2 '23: 98K Q3 '23: 92K Q4 '23: 102K Q1 '24: 102K Q2 '24: 88K Q3 '24: 62K Q4 '24: 70K Q1 '25: 87K Q2 '25: 0 Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25

Gross Profit Quarterly

-400K 0 400K 800K 1.2M Q1 '12: 177K Q2 '12: -7K Q3 '12: 14K Q4 '12: -40K Q1 '13: 23K Q2 '13: 47K Q3 '13: -78K Q4 '13: -155K Q1 '14: 36K Q2 '14: 153K Q3 '14: 1K Q1 '15: 127K Q2 '15: 14K Q3 '15: 85K Q3 '16: 22K Q4 '16: 82K Q1 '17: 111K Q2 '17: 200K Q3 '17: 150K Q4 '17: 1.2M Q2 '12 Q1 '13 Q4 '13 Q3 '14 Q3 '15 Q1 '17 Q4 '17

Operating Income Quarterly

-900K -600K -300K 0 300K 600K 900K Q1 '21: -449K Q2 '21: -448K Q3 '21: -404K Q4 '21: -486K Q1 '22: -695K Q2 '22: -851K Q3 '22: -472K Q4 '22: -467K Q1 '23: -510K Q2 '23: -267K Q3 '23: -292K Q4 '23: -364K Q1 '24: -227K Q2 '24: -335K Q3 '24: -293K Q4 '24: -269K Q1 '25: -164K Q2 '25: -187K Q1 '26: -152K Q2 '26: -149K Q2 '21 Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q2 '26

Net Income Quarterly

-18M -12M -6M 0 6M 12M 18M Q3 '20: -592K Q4 '20: -555K Q1 '21: -581K Q2 '21: -665K Q3 '21: -374K Q4 '21: 81K Q1 '22: -1.5M Q2 '22: 35K Q3 '22: -16.4M Q1 '23: -3.8M Q2 '23: 2.4M Q3 '23: 701K Q4 '23: -5.5M Q1 '24: 296K Q2 '24: 5.3M Q3 '24: 404K Q1 '25: -214K Q2 '25: 446K Q1 '26: -183K Q2 '26: -2.8M Q4 '20 Q3 '21 Q2 '22 Q2 '23 Q1 '24 Q1 '25 Q2 '26

Cost of Revenue Quarterly

0 300K 600K 900K Q3 '20: 339K Q4 '20: 252K Q1 '21: 250K Q2 '21: 237K Q3 '21: 264K Q4 '21: 155K Q1 '22: 546K Q2 '22: 753K Q3 '22: 224K Q4 '22: 33K Q1 '23: 134K Q2 '23: 93K Q3 '23: 128K Q4 '23: 121K Q1 '24: 95K Q2 '24: 104K Q3 '24: 103K Q4 '24: 93K Q1 '25: 78K Q2 '25: 11K Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25

Operating Cash Flow Quarterly

-750K -500K -250K 0 250K 500K 750K Q1 '21: -179K Q2 '21: -459K Q3 '21: -716K Q4 '21: 194K Q1 '22: -529K Q2 '22: -353K Q3 '22: -554K Q4 '22: -713K Q1 '23: -21K Q2 '23: -122K Q3 '23: -161K Q4 '23: -406K Q1 '24: -177K Q2 '24: -173K Q3 '24: -122K Q4 '24: -75K Q1 '25: -131K Q2 '25: -409K Q1 '26: -260K Q2 '26: -271K Q2 '21 Q1 '22 Q4 '22 Q3 '23 Q2 '24 Q1 '25 Q2 '26

Free Cash Flow Quarterly

-10.5M -7M -3.5M 0 3.5M 7M 10.5M Q1 '15: -638K Q2 '15: -651K Q4 '16: -2.1M Q3 '17: -3.5M Q4 '17: 545K Q1 '18: -9.9M Q2 '18: -2.4M Q3 '18: -1.9M Q4 '18: -1.6M Q3 '19: -1.1M Q4 '19: -3.8M Q1 '20: -160K Q2 '20: -401K Q3 '20: -195K Q4 '20: -270K Q4 '21: 23K Q1 '22: -597K Q2 '22: -353K Q3 '22: -554K Q4 '22: -713K Q2 '15 Q4 '17 Q3 '18 Q4 '19 Q3 '20 Q1 '22 Q4 '22

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 2B 4B 6B Q1 '12: 0 Q1 '13: 3.1M Q1 '14: 8.8M Q1 '21: 528.7M Q2 '21: 537.5M Q3 '21: 573.5M Q1 '22: 625M Q2 '22: 648.1M Q3 '22: 678.4M Q1 '23: 719.5M Q2 '23: 734.3M Q3 '23: 783M Q1 '24: 908.2M Q2 '24: 1B Q3 '24: 1.1B Q1 '25: 2.5B Q2 '25: 3.1B Q1 '26: 5B Q2 '26: 5.2B Q1 '12 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-0.02 -0.01 -0.01 0.00 0.01 0.01 0.02 Q3 '20: 0.00 Q4 '20: 0.00 Q1 '21: 0.00 Q2 '21: 0.00 Q3 '21: 0.00 Q4 '21: 0.00 Q1 '22: 0.00 Q2 '22: 0.00 Q3 '22: -0.02 Q4 '22: -0.01 Q1 '23: -0.02 Q2 '23: -0.02 Q3 '23: 0.00 Q4 '23: -0.02 Q1 '24: -0.01 Q2 '24: 0.00 Q3 '24: 0.00 Q4 '24: 0.00 Q1 '25: 0.00 Q2 '25: -0.01 Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.