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 TTM

0 600K 1.2M 1.8M Q3 '20: 1.6M Q4 '20: 1.4M Q1 '21: 1M Q2 '21: 821K Q3 '21: 841K Q4 '21: 883K Q1 '22: 852K Q2 '22: 898K Q3 '22: 871K Q4 '22: 809K Q1 '23: 661K Q2 '23: 475K Q3 '23: 421K Q4 '23: 399K Q1 '24: 394K Q2 '24: 384K Q3 '24: 354K Q4 '24: 322K Q1 '25: 307K Q2 '25: 219K Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25

Gross Profit TTM

-600K 0 600K 1.2M 1.8M Q4 '10: 424K Q1 '11: 405K Q2 '11: 376K Q3 '11: 477K Q4 '11: 432K Q1 '12: 566K Q2 '12: 438K Q3 '12: 290K Q4 '12: 144K Q1 '13: -10K Q2 '13: 44K Q3 '13: -48K Q4 '13: -163K Q1 '14: -150K Q2 '14: -44K Q3 '14: 35K Q2 '17: 415K Q3 '17: 543K Q4 '17: 1.6M Q4 '10 Q3 '11 Q2 '12 Q1 '13 Q4 '13 Q3 '14 Q4 '17

Operating Income TTM

-4.5M -3M -1.5M 0 1.5M 3M 4.5M Q3 '20: -3.9M Q4 '20: -2.9M Q1 '21: -2.4M Q2 '21: -2.1M Q3 '21: -1.9M Q4 '21: -1.8M Q1 '22: -2M Q2 '22: -2.4M Q3 '22: -2.5M Q4 '22: -2.5M Q1 '23: -2.3M Q2 '23: -1.7M Q3 '23: -1.5M Q4 '23: -1.4M Q1 '24: -1.1M Q2 '24: -1.2M Q3 '24: -1.2M Q4 '24: -1.1M Q1 '25: -1.1M Q2 '25: -913K Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25

Net Income TTM

-24M -16M -8M 0 8M 16M 24M Q4 '18: -23.3M Q1 '19: -20.4M Q2 '19: -17.6M Q3 '19: -12M Q4 '19: -8.8M Q1 '20: -8.4M Q2 '20: -6.2M Q3 '20: -4.5M Q4 '20: -3.9M Q1 '21: -3.1M Q2 '21: -2.4M Q3 '21: -2.2M Q4 '21: -1.5M Q1 '22: -2.5M Q2 '22: -1.8M Q3 '22: -17.8M Q4 '23: -6.1M Q1 '24: -2M Q2 '24: 815K Q3 '24: 518K Q1 '19 Q4 '19 Q3 '20 Q2 '21 Q1 '22 Q4 '23 Q3 '24

Cost of Revenue TTM

0 700K 1.4M 2.1M Q3 '20: 1.8M Q4 '20: 1.7M Q1 '21: 1.4M Q2 '21: 1.1M Q3 '21: 1M Q4 '21: 906K Q1 '22: 1.2M Q2 '22: 1.7M Q3 '22: 1.7M Q4 '22: 1.6M Q1 '23: 1.1M Q2 '23: 484K Q3 '23: 388K Q4 '23: 476K Q1 '24: 437K Q2 '24: 448K Q3 '24: 423K Q4 '24: 395K Q1 '25: 378K Q2 '25: 285K Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25

Operating Cash Flow TTM

-2.4M -1.6M -800K 0 800K 1.6M 2.4M Q3 '20: -1.1M Q4 '20: -650K Q1 '21: -1M Q2 '21: -1.1M Q3 '21: -1.6M Q4 '21: -1.2M Q1 '22: -1.5M Q2 '22: -1.4M Q3 '22: -1.2M Q4 '22: -2.1M Q1 '23: -1.6M Q2 '23: -1.4M Q3 '23: -1M Q4 '23: -710K Q1 '24: -866K Q2 '24: -917K Q3 '24: -878K Q4 '24: -547K Q1 '25: -501K Q2 '25: -737K Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '25

Free Cash Flow TTM

-18M -12M -6M 0 6M 12M 18M Q3 '12: -2.2M Q4 '12: -3.5M Q1 '13: -3.8M Q2 '13: -4.3M Q3 '13: -5.5M Q4 '13: -5.1M Q1 '14: -5.8M Q2 '14: -5.7M Q3 '14: -3.7M Q4 '14: -3.1M Q1 '15: -2.3M Q2 '15: -1.9M Q2 '18: -15.3M Q3 '18: -13.6M Q4 '18: -15.8M Q2 '20: -5.5M Q3 '20: -4.6M Q4 '20: -1M Q3 '22: -1.5M Q4 '22: -2.2M Q4 '12 Q3 '13 Q2 '14 Q1 '15 Q3 '18 Q3 '20 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.