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For the year ending 2025-12-31, PROP had -$5,172K decrease in cash & cash equivalents over the period.

Cash Flow Overview

Change in Cash
-$5,172K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings on the credit facilit...
    • Proceeds from the issuance of se...
    • Loss on adjustment to fair value...
    • Others
Negative Cash Flow Breakdown
    • Cash paid for bayswater asset pu...
    • Development of oil and natural g...
    • Unrealized (gain) loss on deriva...
    • Others

Cash Flow
2025-12-31
Net income (loss) from continuing operations
32,051
Depreciation, depletion, and amortization
48,916
Accretion of asset retirement obligation
247
Abandonment and impairment of unproved properties
3,409
Stock based compensation
14,764
Unrealized (gain) loss on derivatives
57,834
Loss on adjustment to fair value embedded derivatives, debt, and warrants
-63,341
Deferred income tax expense
21,654
Amortization of deferred financing costs
3,175
Loss on issuance of debt
0
Noncash sepa commitment fee
0
Oil, natural gas, and ngl accrued revenue
19,703
Joint interest and other receivables
6,229
Inventory
3,552
Prepaid expenses and other current assets
1,140
Accounts payable and accrued expenses
19,202
Oil, natural gas, and ngl revenue payable
17,478
Ad valorem and production taxes payable
17,947
Other assets and liabilities
-176
Net cash provided by (used in) continuing operating activities
153,902
Net cash provided by discontinued operations
0
Net cash provided by (used in) operating activities
153,902
Cash paid for bayswater asset purchase, net of cash received
459,593
Development of oil and natural gas properties
177,700
Other asset and leasehold purchases
19,428
Cash received from payment on note receivable related to sale of cryptocurrency miners
805
Cash paid for nickel road asset purchase, net of cash received
0
Transaction expenses paid related to nickel road asset purchase
0
Deposit on other oil and natural gas properties purchase
0
Cash received from sale of cryptocurrency miners
0
Net cash used in investing activities
-655,916
Borrowings on the credit facility
390,000
Repayment on the credit facility
52,000
Debt issuance costs associated with the credit facility
14,085
Proceeds from the issuance of common stock
43,817
Financing costs associated with issuance of common stock
3,857
Proceeds from the issuance of series f preferred stock
148,250
Financing costs associated with the issuance of series f preferred stock
12,171
Proceeds from the issuance of the subordinated note related party
0
Payments of the subordinated note related party
3,214
Proceeds from the issuance of the senior convertible note
0
Payments of the senior convertible note
0
Proceeds from option exercise
633
Treasury stock repurchased
531
Proceeds from the exercise of series d and e preferred stock warrants
0
Net cash provided by financing activities
496,842
Net decrease in cash and cash equivalents
-5,172
Cash and cash equivalents, beginning of the year
5,192
Cash and cash equivalents, end of the year
20
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Loss on adjustment tofair value embedded...-$63,341K Depreciation, depletion, andamortization$48,916K Net income (loss)from continuing...$32,051K Deferred income taxexpense$21,654K Accounts payable andaccrued expenses$19,202K Ad valorem andproduction taxes payable$17,947K Oil, natural gas, andngl revenue payable$17,478K Stock basedcompensation$14,764K Abandonment and impairmentof unproved...$3,409K Amortization of deferredfinancing costs$3,175K Accretion of assetretirement obligation$247K Other assets andliabilities-$176K Borrowings on the creditfacility$390,000K Proceeds from theissuance of series f...$148,250K Net cash provided by(used in) continuing...$153,902K Proceeds from theissuance of common stock$43,817K Proceeds from optionexercise$633K Canceled cashflow$88,458K Net cash provided byfinancing activities$496,842K Net cash provided by(used in) operating...$153,902K Canceled cashflow$85,858K Unrealized (gain) loss onderivatives$57,834K Oil, natural gas, andngl accrued revenue$19,703K Joint interest andother receivables$6,229K Inventory$3,552K Prepaid expenses andother current assets$1,140K Net decrease in cashand cash...-$5,172K Canceled cashflow$650,744K Cash received frompayment on note...$805K Repayment on the creditfacility$52,000K Debt issuance costsassociated with the credit...$14,085K Financing costsassociated with the...$12,171K Financing costsassociated with issuance of...$3,857K Payments of thesubordinated note related...$3,214K Treasury stockrepurchased$531K Net cash used ininvesting activities-$655,916K Canceled cashflow$805K Cash paid forbayswater asset purchase,...$459,593K Development of oil andnatural gas properties$177,700K Other asset andleasehold purchases$19,428K

Prairie Operating Co. (PROP)

Prairie Operating Co. (PROP)