MARAMEDIUM SIGNALOPERATIONAL10-K

MARA has repositioned itself as an energy and digital infrastructure company expanding into AI and HPC capabilities while maintaining Bitcoin mining operations across 18 data centers with 1.9 GW capacity.

The company's strategic pivot from a pure-play Bitcoin miner to a diversified energy infrastructure platform suggests management is seeking to reduce volatility and create additional revenue streams. The expansion into AI inference and high-performance computing positions MARA to capitalize on the growing demand for computational power beyond cryptocurrency mining.

Comparing 2026-03-02 vs 2025-03-03View on EDGAR →
FINANCIAL ANALYSIS

MARA demonstrated solid operational expansion with revenue growing 38% to $907 million, supported by substantially higher capital expenditures of $407 million as the company builds out its infrastructure footprint. The balance sheet strengthened with cash increasing 40% to $547 million and total debt growing 47% to $3.6 billion, reflecting the company's aggressive expansion strategy. However, operating cash flow remained negative at $803 million, indicating the business continues to consume cash as it scales operations.

FINANCIAL STATEMENT CHANGES
Accounts Receivable
Balance Sheet
-92.8%
$95K$7K

Receivables declined — improved collection efficiency or conservative revenue recognition.

Capital Expenditure
Cash Flow
+62.3%
$250.8M$407.1M

Capital expenditure jumped 62.3% — major investment cycle underway; assess returns on deployment.

Total Deposits
Balance Sheet
+54.9%
$43.3M$67.0M

Deposits grew 54.9% — expanding customer base or increased trust in the institution.

Total Debt
Balance Sheet
+47.1%
$2.4B$3.6B

Debt increased 47.1% — substantial leverage increase; assess whether deployed for growth or covering losses.

Current Assets
Balance Sheet
+41.2%
$470.4M$664.3M

Current assets grew 41.2% — improving short-term liquidity or inventory/receivables build.

Cash & Equivalents
Balance Sheet
+39.7%
$391.8M$547.1M

Cash position surged 39.7% — strong cash generation or capital raise providing significant financial cushion.

Revenue
P&L
+38.2%
$656.4M$907.1M

Strong top-line growth of 38.2% — accelerating demand or successful expansion into new markets.

Share Buybacks
Cash Flow
+34.6%
$34.9M$46.9M

Share repurchases increased 34.6% — management returning capital, signals confidence in intrinsic value.

Interest Expense
P&L
-30.9%
$15.0M$10.3M

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Operating Cash Flow
Cash Flow
-18.6%
-$677.0M-$802.7M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

LANGUAGE CHANGES
NEW — 2026-03-02
PRIOR — 2025-03-03
ADDED
As of February 19, 2026, the number of outstanding shares of the registrant s common stock, par value $0.0001 per share, was 380,234,635 .
(formerly known as Marathon Digital Holdings, Inc.) and its subsidiaries, unless otherwise indicated.
BUSINESS CORPORATE OVERVIEW MARA is an energy and digital infrastructure company focused on acquiring, managing, and allocating energy to its highest-value uses.
We use Bitcoin mining as a flexible, energy-responsive workload to monetize excess and underutilized power and to optimize power management across our portfolio.
In parallel, we are in the process of developing artificial intelligence ( AI ) inference and high-performance computing ( HPC ) capabilities.
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REMOVED
As of February 21, 2025, the number of outstanding shares of the registrant s common stock, par value $0.0001 per share, was 345,816,827 .
With the exception of the portions of the Proxy Statement specifically incorporated herein by reference, the Proxy Statement and related solicitation materials are not deemed to be filed as part of this Annual Report on Form 10-K.
(f/k/a Marathon Digital Holdings, Inc.) and its subsidiaries, unless otherwise indicated.
BUSINESS CORPORATE OVERVIEW MARA is a global leader in leveraging digital asset compute to support the energy transformation, with operations on four continents and 16 data centers in North America, the Middle East, Europe and Latin America.
We employ different strategies and structures (self-owned, joint ventures, and third-party hosted) to diversify risk across the organization.
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