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For the year ending 2025-12-31, PROP made $241,648K in revenue. -$60,907K in net income. Net profit margin of -25.20%.

Income Overview

Revenue
$241,648K
Net Income
-$60,907K
Net Profit Margin
-25.20%
EPS
-$1.35
Unit: Thousand (K) dollars
Revenue Breakdown
    • Crude Oil Sales
    • NGLSales
    • Natural Gas Sales

Income Statement
2025-12-31
2024-12-31
Total revenues
241,648 7,939
Ad valorem and production taxes
-591
Lease operating expenses
41,411 1,265
Transportation and processing expenses
8,910 -
Ad valorem and production taxes
21,231 -
Depreciation, depletion, and amortization
48,916 427
Accretion of asset retirement obligation
247 6
Exploration expenses
1,332 734
Abandonment and impairment of unproved properties
3,409 -
Gathering, transportation, and processing expenses
-864
General and administrative expenses
50,614 30,565
Total operating expenses
176,070 34,452
Income (loss) from operations
65,578 -26,513
Interest expense
28,521 -
Gain (loss) on derivatives, net
79,230 -
Loss on adjustment to fair value embedded derivatives, debt, and warrants
-63,341 -
Loss on derivatives, net
-4,395
Loss on issuance of debt
0 -
Interest income and other
759 580
Interest expense
-1,142
Loss on issuance of debt
--3,039
Loss on adjustment to fair value debt and warrants
--5,358
Total other expenses
-11,873 -13,354
Income (loss) from operations before income taxes
53,705 -39,867
Income tax expense
21,654 0
Net income (loss) from continuing operations
32,051 -39,867
Loss from discontinued operations, net of taxes
0 -1,045
Net loss from discontinued operations
0 -1,045
Net income (loss) attributable to prairie operating co
32,051 -40,912
Series f preferred stock declared dividends
11,269 -
Series f preferred stock undeclared dividends
1,211 -
Remeasurement of series f preferred stock
80,478 -
Net loss attributable to prairie operating co. common stockholders
-60,907 -
Basic EPS
-1.35 -2.65
Diluted EPS
-1.35 -2.65
Basic Average Shares
45,232,756 15,453,502
Diluted Average Shares
45,232,756 -
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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

Income Statement

DownloadDownload image
Crude Oil Sales$204,040K NGLSales$28,136K Natural Gas Sales$9,472K Total revenues$241,648K (2943.81%↑ Y/Y)Income (loss) fromoperations$65,578K (347.34%↑ Y/Y)Total operatingexpenses$176,070K (411.06%↑ Y/Y)Income (loss) fromoperations before income...$53,705K (234.71%↑ Y/Y)Total other expenses-$11,873K (11.09%↑ Y/Y)Gain (loss) onderivatives, net$79,230K General andadministrative expenses$50,614K (65.59%↑ Y/Y)Depreciation, depletion, andamortization$48,916K (11355.74%↑ Y/Y)Lease operatingexpenses$41,411K (3173.60%↑ Y/Y)Ad valorem andproduction taxes$21,231K (3492.39%↑ Y/Y)Transportation and processingexpenses$8,910K Abandonment and impairmentof unproved...$3,409K Exploration expenses$1,332K (81.47%↑ Y/Y)Accretion of assetretirement obligation$247K (4016.67%↑ Y/Y)Interest income and other$759K (30.86%↑ Y/Y)Net income (loss)from continuing...$32,051K (180.39%↑ Y/Y)Income tax expense$21,654K Loss on adjustment tofair value embedded...-$63,341K Interest expense$28,521K (2397.46%↑ Y/Y)Net lossattributable to prairie...-$60,907K Net income (loss)attributable to prairie...$32,051K (178.34%↑ Y/Y)Remeasurement of series fpreferred stock$80,478K Series f preferredstock declared...$11,269K Series f preferredstock undeclared...$1,211K

Prairie Operating Co. (PROP)

Prairie Operating Co. (PROP)