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10-Q2026-05-15· deepseek-v4-flash

DGXX · Digi Power X Inc.

0001213900-26-057115

SEC filing

Summary

Digi Power X's Q1 2026 revenue declined 26.8% YoY to $6.79M, with a net loss of $4.65M, driven by a strategic shift from crypto mining to AI infrastructure and a $3.76M digital currency revaluation loss.

Key takeaways

Full analysis

Period Performance

Digi Power X reported a challenging first quarter of 2026, with total revenue of $6.79 million, down 26.8% from $9.28 million in the same quarter of 2025. The decline was primarily driven by a 40.5% drop in colocation services revenue (from $5.08M to $3.03M) as the company repurposed hosting space for AI infrastructure buildout, and a 93.8% plunge in cryptocurrency mining revenue (from $0.77M to $0.05M) as mining operations were scaled back. Sales of energy and electricity grew 8.4% to $3.72M, benefiting from higher grid power pricing. Gross loss improved to -$0.80M from -$1.52M, reflecting reduced mining-related power costs. Net loss widened to $4.65M (vs $1.63M), impacted by a $3.76M non-cash loss on revaluation of digital currencies and higher general and administrative expenses ($4.33M vs $2.71M), which included increased share-based compensation and a performance bonus. Diluted EPS was -$0.07 compared to -$0.05. EBITDA swung from positive $0.54M to negative $3.20M, underscoring the transitional nature of the business.

Balance Sheet & Liquidity

Total assets decreased to $126.93M from $134.11M at year-end 2025, largely due to a $20.66M decline in cash and cash equivalents (from $78.48M to $57.81M). Cash was used for $15.17M in purchases of property, plant, and equipment and $1.0M in investments. Digital currency holdings fell to $13.56M (from $14.81M) after revaluation losses. Current liabilities fell to $5.79M from $8.65M, driven by lower accounts payable. Working capital stood at $67.22M, providing ample liquidity for near-term AI investments. The company had no outstanding debt. Shareholders' equity decreased to $118.94M from $123.26M, with the net loss and foreign currency translation losses partly offset by $1.35M in share-based compensation and $1.91M in contributions from a non-controlling interest.

Cash Flow Quality

Operating cash flow was -$6.40M, an improvement from -$10.11M in the prior year, reflecting lower working capital outflows. Net loss of $4.65M was adjusted for non-cash items totaling $0.82M (including digital currency revaluation, warrant revaluation, depreciation, and share-based compensation). Investing activities consumed $16.17M, primarily for capex. Financing activities provided $1.91M from non-controlling interest contributions. Free cash flow (operating cash flow minus capex) was -$21.57M, highlighting the heavy investment phase. Subsequent to quarter-end, the company raised $102.86M via an at-the-market equity program, bolstering its cash position for the Cerebras deployment and other AI initiatives.

MD&A / Forward View

Management described the quarter as part of a strategic transformation from cryptocurrency mining to AI-driven data center infrastructure. Key developments included the formation of US Data Centers Inc. (51% owned), the first ARMS 200 Tier III pod assembly, and approval for an additional 60 MW of power in New York. Subsequent events included a bare metal GPU rental agreement with SubQ AI ($19.6M expected value) and a landmark 40 MW colocation agreement with Cerebras Systems Inc., with an initial term value of approximately $1.1 billion and total potential value of $2.5 billion. Phase 1 (15 MW) is targeted for December 15, 2026, with full Phase 2 (40 MW) by end of Q1 2027, contingent on financing. Management anticipates a phased power allocation roadmap: 5 MW in Q1 2026, 15 MW in Q2, 30 MW in Q3, and 55 MW total by Q4. The company continues to face risks related to financing, customer concentration, execution of its evolving business model, and digital currency price volatility.

Notes & Operating Detail

Segment reporting shows that the cryptocurrency mining segment generated only $47,727 in revenue but had positive EBITDA of $65,997 due to low cost of revenue. The sales of energy segment reported negative EBITDA of -$1.68M, likely reflecting power purchase costs exceeding sale prices during curtailment. Colocation services EBITDA was -$1.46M. The Tier III AI segment had no revenue yet. Stock-based compensation totaled $1.35M ($0.65M for stock options and $0.70M for RSUs). The company held 166 Bitcoin (cost $14.31M, fair value $11.43M) and 1,013 Ethereum (cost $3.01M, fair value $2.13M). As of March 31, 2026, there were 3,050,130 stock options outstanding and 2,954,279 RSUs. Warrants classified as liabilities totaled 1,744,374 with a fair value of $2.08M. No dividends were paid. The company did not engage in any share repurchases. Off-balance sheet arrangements were none.