Securities and Exchange Commission

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Applied Digital Corp. — APLD

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment US-GAAP
Additional Paid in Capital US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Disclosure US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Provided by (Used in) Financing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Investing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Current US-GAAP
Cost of Revenue US-GAAP
Costs and Expenses US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Offering Costs US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deposits Assets, Noncurrent US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Depreciation, Nonproduction US-GAAP
Dividends Payable, Current US-GAAP
Dividends, Preferred Stock US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Financial Liabilities Fair Value Disclosure US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Gross Profit US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income Tax Expense (Benefit) US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Interest Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Notes Payable, Related Parties, Current US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Payments of Ordinary Dividends, Preferred Stock and Preference Stock US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Disposals US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Purchase Obligation, to be Paid, Remainder of Fiscal Year US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price US-GAAP
Short-term Lease, Cost US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, Stock Dividend US-GAAP
Temporary Equity, Accretion of Dividends US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Stock Issued During Period, Value, New Issues US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Contractual Obligation US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Tax Assets, Charitable Contribution Carryforwards US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deposits Assets, Current US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Dividends, Preferred Stock, Paid-in-kind US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income Taxes Paid US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Deposit Assets US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Long-term Debt US-GAAP
Notes Payable, Noncurrent US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Nonoperating Income (Expense) US-GAAP
Notes Payable, Current US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Commitment US-GAAP
Paid-in-Kind Interest US-GAAP
Payments of Debt Issuance Costs US-GAAP
Proceeds from Deposits from Customers US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Medium-term Notes US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Restricted Cash US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Variable Lease, Cost US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Contract with Customer, Liability, Noncurrent US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Increase (Decrease) in Accrued Taxes Payable US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Sales and Excise Tax Payable, Current US-GAAP
Other Assets US-GAAP
Payments to Acquire Investments US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Concentration Risk, Percentage US-GAAP
Debt, Weighted Average Interest Rate US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Increase (Decrease) in Other Noncurrent Assets US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Lease, Expense US-GAAP
Operating Loss Carryforwards US-GAAP
Other Noncash Expense US-GAAP
Payments to Acquire Productive Assets US-GAAP
Proceeds from Related Party Debt US-GAAP
Restricted Cash, Current US-GAAP
Restricted Cash, Noncurrent US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Sublease Income US-GAAP
Treasury Stock, Common, Shares US-GAAP
Accounts Payable, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Gain (Loss) Related to Litigation Settlement US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accrued Liabilities US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Inventory Write-down US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Payments of Financing Costs US-GAAP
Repayments of Medium-term Notes US-GAAP
Repayments of Related Party Debt US-GAAP
Sale of Stock, Number of Shares Issued in Transaction US-GAAP
Treasury Stock, Common, Value US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Adjustments to Additional Paid in Capital, Warrant Issued US-GAAP
Assets Disposed of by Method Other than Sale, in Period of Disposition, Gain (Loss) on Disposition US-GAAP
Debt Conversion, Converted Instrument, Amount US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Interest Expense Nonoperating US-GAAP
Litigation Settlement Loss US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Noncontrolling Interest, Increase from Sale of Parent Equity Interest US-GAAP
Notes Payable, Fair Value Disclosure US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Unrecorded Unconditional Purchase Obligation US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Long-term Debt, Fair Value US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Segment Expenditure Addition To Long Lived Assets US-GAAP
Warrants Not Settleable in Cash, Fair Value Disclosure US-GAAP
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock US-GAAP
Debt Instrument, Redemption Price, Percentage US-GAAP
Payments for Derivative Instrument, Financing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Preferred Stock Dividends and Other Adjustments US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Proceeds from Convertible Debt US-GAAP
Stock Repurchased and Retired During Period, Shares US-GAAP
Stock Repurchased During Period, Value US-GAAP
Treasury Stock Acquired, Average Cost Per Share US-GAAP
Amortization of Debt Issuance Costs and Discounts US-GAAP
Share-based Payment Arrangement, Amount Capitalized US-GAAP
Interest Costs Capitalized Adjustment US-GAAP
Interest Costs Incurred US-GAAP
Lessor, Operating Lease, Payments to be Received US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Four US-GAAP
Lessor, Operating Lease, Payment to be Received, Year One US-GAAP
Lessor, Operating Lease, Payment to be Received, after Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Three US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Two US-GAAP
Other Assets, Miscellaneous US-GAAP
Other Investments US-GAAP
Other Sundry Liabilities, Current US-GAAP
Share-based Payment Arrangement, Expensed and Capitalized, Amount US-GAAP
Construction Payable, Current US-GAAP
Debt Issuance Costs, Current, Net US-GAAP
Interest Payable, Current US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Current US-GAAP
Payments for Repurchase of Preferred Stock and Preference Stock US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Warrant Exercises US-GAAP
Derivative Asset US-GAAP
Dividends, Paid-in-kind US-GAAP
Gain (Loss) on Derivative Instruments, Net, Pretax US-GAAP
Gain (Loss) on Investments US-GAAP
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest US-GAAP
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest US-GAAP
Payments to Noncontrolling Interests US-GAAP
Proceeds from Notes Payable US-GAAP
Redeemable Noncontrolling Interest, Equity, Carrying Amount US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized US-GAAP
Subsidiary or Equity Method Investee, Noncontrolling Interest in Income of Subsidiary US-GAAP
Temporary Equity, Dividends, Adjustment US-GAAP
Treasury Stock, Retired, Cost Method, Amount US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Derivative, Gain on Derivative US-GAAP

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