Prairie Operating Co. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenues	312.25	241.65	7.94	-	0.52	0.37
Revenue	312.25	241.65	7.94	-	0.52	0.37
Revenue Growth (YoY)	1350.36%	2943.81%	-	-	39.97%	-10.31%
Cost of Revenue	65.51	50.32	2.13	-	1.07	0.28
Gross Profit	246.74	191.33	5.81	-	-0.55	0.09
Selling, General & Admin	61.95	50.61	30.57	16.27	6.29	18.13
Depreciation & Amortization Expenses	62.64	48.92	0.43	-	0.66	0.11
Other Operating Expenses	29.06	26.22	1.33	0.26	0.11	0.06
Operating Income	93.08	65.58	-26.51	-16.53	-7.61	-18.21
Interest Income	0.88	0.76	0.58	0.25	-	-
Interest Expense	-35.34	-28.52	-1.14	-0.12	-0.61	-1.18
Other Non-Operating Income (Expense)	-232.96	15.89	-12.79	-45.61	-5.18	0.18
Total Non-Operating Income (Expense)	-267.42	-11.87	-13.35	-45.49	-5.79	-0.99
Pretax Income	-134.75	53.71	-39.87	-62.02	-13.4	-19.2
Net Income	-141.83	-60.91	-40.91	-175.22	-13.78	-17.64
Net Income Attributable to Preferred Dividends	23.83	92.96	-	-	0.36	0.37
Earnings From Discontinued Operations	-	-	-2.09	-34.12	-0.04	3.86
Net Income to Common	-141.83	-60.91	-40.91	-175.22	-13.78	-17.64
Shares Outstanding (Basic)	97	45	15	5	0	0
Shares Outstanding (Diluted)	97	45	15	5	0	0
Shares Change (YoY)	525.71%	192.70%	222.73%	1074.46%	144.95%	35.61%
EPS (Basic)	-1.25	-1.35	-2.65	-16.51	-33.78	-106.00
EPS (Diluted)	-2.11	-1.35	-2.65	-16.51	-33.78	-106.00
Shares Outstanding	85.33	63.7	25.94	9.83	0.43	0.29
Free Cash Flow	-28.54	-43.23	-37.96	-33.36	-7.49	-9.29
Free Cash Flow Per Share	-0.29	-0.96	-2.46	-6.97	-18.37	-55.79
Gross Margin	79.02%	79.18%	73.18%	-	-107.00%	23.80%
Operating Margin	29.81%	27.14%	-333.96%	-	-1469.63%	-4924.36%
Profit Margin	11.10%	13.26%	-502.17%	-	-5181.57%	-9862.74%
FCF Margin	-9.14%	-17.89%	-478.20%	-	-1446.69%	-2510.85%
EBITDA	155.72	114.49	-26.09	-16.53	-6.95	-18.1
EBITDA Margin	49.87%	47.38%	-328.58%	-	-1342.49%	-4893.93%
EBIT	93.08	65.58	-26.51	-16.53	-7.61	-18.21
EBIT Margin	29.81%	27.14%	-333.96%	-	-1469.63%	-4924.36%

SEC Filings: 10-K · 10-Q