Prairie Operating Co
NASDAQ:PROP
Income Statement
Earnings Waterfall
Prairie Operating Co
Income Statement
Prairie Operating Co
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Interest Expense |
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
12
|
21
|
|
| Revenue |
2
N/A
|
2
-10%
|
2
-23%
|
1
-48%
|
2
+136%
|
1
-23%
|
1
-10%
|
1
-61%
|
0
-66%
|
0
+7%
|
1
+240%
|
0
N/A
|
2
N/A
|
1
-12%
|
1
-34%
|
8
+774%
|
22
+171%
|
90
+316%
|
167
+87%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(2)
|
(5)
|
(23)
|
(43)
|
|
| Gross Profit |
1
N/A
|
1
-20%
|
0
-47%
|
0
-49%
|
0
+34%
|
(0)
N/A
|
(0)
-250%
|
(1)
-59%
|
(1)
+8%
|
(0)
+63%
|
0
N/A
|
1
+198%
|
0
N/A
|
0
N/A
|
0
N/A
|
6
N/A
|
17
+175%
|
67
+301%
|
125
+86%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(7)
|
(11)
|
(13)
|
(18)
|
(28)
|
(25)
|
(24)
|
(7)
|
(4)
|
(6)
|
(11)
|
1
|
(43)
|
(32)
|
(33)
|
(33)
|
(36)
|
(59)
|
(78)
|
|
| Selling, General & Administrative |
(7)
|
(11)
|
(13)
|
(18)
|
(28)
|
(24)
|
(23)
|
(6)
|
(3)
|
(5)
|
(10)
|
(16)
|
(24)
|
(29)
|
(32)
|
(31)
|
(29)
|
(36)
|
(40)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(3)
|
(15)
|
(31)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
(19)
|
0
|
0
|
(1)
|
(5)
|
(7)
|
(6)
|
|
| Operating Income |
(6)
N/A
|
(11)
-72%
|
(12)
-15%
|
(18)
-47%
|
(28)
-55%
|
(25)
+11%
|
(24)
+2%
|
(7)
+69%
|
(5)
+40%
|
(6)
-28%
|
(11)
-83%
|
1
N/A
|
(42)
N/A
|
(30)
+27%
|
(32)
-7%
|
(27)
+18%
|
(20)
+25%
|
8
N/A
|
47
+502%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(4)
|
0
|
(5)
|
(4)
|
(0)
|
(5)
|
(9)
|
7
|
(19)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(5)
|
(22)
|
(22)
|
(17)
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
2
|
2
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(46)
|
(40)
|
(40)
|
(15)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
(7)
N/A
|
(10)
-60%
|
(10)
+1%
|
(19)
-85%
|
(27)
-42%
|
(25)
+9%
|
(26)
-5%
|
(13)
+48%
|
(10)
+23%
|
(29)
-185%
|
(62)
-111%
|
(62)
+0%
|
(87)
-40%
|
(74)
+15%
|
(51)
+31%
|
(40)
+22%
|
(34)
+13%
|
10
N/A
|
22
+131%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(7)
|
(10)
|
(10)
|
(19)
|
(27)
|
(25)
|
(26)
|
(13)
|
(10)
|
(29)
|
(62)
|
(62)
|
(87)
|
(74)
|
(51)
|
(40)
|
(34)
|
10
|
22
|
|
| Net Income (Common) |
(6)
N/A
|
(9)
-70%
|
(9)
+3%
|
(18)
-94%
|
(25)
-44%
|
(23)
+8%
|
(25)
-6%
|
(14)
+45%
|
(11)
+22%
|
(30)
-176%
|
(62)
-110%
|
(79)
-27%
|
(88)
-11%
|
(75)
+14%
|
(52)
+30%
|
(41)
+22%
|
(125)
-206%
|
(68)
+45%
|
(79)
-16%
|
|
| EPS (Diluted) |
-1.57
N/A
|
-1.98
-26%
|
-1.62
+18%
|
-106
-6 443%
|
-2.21
+98%
|
-1.91
+14%
|
-1.96
-3%
|
-33.8
-1 624%
|
-3.64
+89%
|
-7.55
-107%
|
-270.72
-3 486%
|
-471.86
-74%
|
-8.79
+98%
|
-6.28
+29%
|
-3.12
+50%
|
-2.64
+15%
|
-4.67
-77%
|
-0.34
+93%
|
-1.56
-359%
|
|