{
  "docId": "019de513-0922-7467-8517-3edf829ceb3b",
  "docSlug": "e1b3cacb7bf1363c874c99e211d3ba31",
  "documentTitle": "Core Scientific | Results Presentation Deck | 17 slides",
  "authorId": "core-scientific",
  "authorName": "Core Scientific",
  "documentKindSlug": "conference-presentation",
  "documentKindLabel": "Conference presentation",
  "sourceTypeSlug": "investor_relations",
  "sourceTypeLabel": "Investor relations",
  "presentationDate": "2022-05-01 00:00:00",
  "orientation": "landscape",
  "aspectRatio": 1.6466552,
  "pageNumber": 16,
  "pageCount": 17,
  "prevPage": 15,
  "nextPage": 17,
  "slideType": "appendix_data",
  "function": "appendix",
  "density": "dense",
  "nDataPoints": 26,
  "notes": null,
  "elementsJson": null,
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019de513-0922-7467-8517-3edf829ceb3b/16",
  "deckHref": "/decks/019de513-0922-7467-8517-3edf829ceb3b",
  "deckJsonHref": "/decks/019de513-0922-7467-8517-3edf829ceb3b.json",
  "deckAnchorHref": "/decks/019de513-0922-7467-8517-3edf829ceb3b#slide-16",
  "components": [
    {
      "bbox": {
        "h": 0.01,
        "w": 0.08,
        "x": 0.032,
        "y": 0.913
      },
      "kind": "source-note",
      "text": "MAY 12, 2022",
      "attrs": {},
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "fcd4cd70-2fb3-4e3d-924a-6980538d2a63",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.61,
        "w": 0.685,
        "x": 0.032,
        "y": 0.23
      },
      "kind": "table",
      "text": "Three Months Ended March 31,\n2022\n2021\nNet (loss) income\n$ (466,204)\n$ 6,849\nAdjustments:\nInterest expense, net\n21,676\n2,135\nIncome tax expense\n42,406\n—\nDepreciation and amortization\n42,139\n2,916\nLoss on debt from extinguishment\n—\n42\nStock-based compensation expense\n25,797\n588\nFair value adjustments on derivative warrant liabilities\n(10,275)\n—\nFair value adjustment on convertible notes\n386,037\n—\nGain from sales of digital assets\n(2,163)\n(30)\nImpairment of digital assets\n53,985\n—\nOther non-cash and non-recurring items\n(357)\n—\nAdjusted EBITDA\n$ 93,041\n$ 12,500",
      "attrs": {},
      "subkind": "data",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "d109c9b3-3451-47f7-b56c-a835edc6e08d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.04,
        "w": 0.22,
        "x": 0.032,
        "y": 0.095
      },
      "kind": "title",
      "text": "Appendix A",
      "attrs": {},
      "subkind": "headline",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "57b4e7b3-a562-497f-8895-4c24409d07dd",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.05,
        "w": 0.66,
        "x": 0.032,
        "y": 0.169
      },
      "kind": "title",
      "text": "Reconciliation of First Quarter Fiscal Year 2021-2022 Adjusted EBITDA\n(Unaudited, Thousands)",
      "attrs": {},
      "subkind": "subtitle",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "d0418502-89d5-4fe0-b623-e140e21d1aad",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [],
  "tools": [
    {
      "name": "Table data",
      "slug": "table-data",
      "agent": null,
      "layer": "slide",
      "matchId": "469655ce-1c22-45ed-9a13-f4f33c05a98b",
      "evidence": "table/data: Three Months Ended March 31, 2022 2021 Net (loss) income $ (466,204) $ 6,849 Adjustments: Interest expense, net 21,676 2,135 Income tax expense 42,406 — Depreciation and amortization 42,139 2,916 Loss on debt",
      "confidence": 0.9
    }
  ],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}