Prairie Operating Co.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $241.6M | $7.9M | $1.5M | $517.6K | $369.8K | $412.3K | $10.6M | $13.9M |
| Cost of Revenue | — | — | — | — | — | $3.0M | $9.7M | $11.3M |
| Gross Profit | — | — | — | — | — | $1.5M | $904.6K | $2.6M |
| Gross Margin | — | — | — | — | — | 366.6% | 8.6% | 18.9% |
| Operating Expenses | ||||||||
| Research & Development | $152.9M | $38.0M | — | — | — | — | — | — |
| SG&A Expense | $50.6M | $30.6M | $16.3M | $3.6M | $5.8M | $2.0M | $890.3K | $1.1M |
| Operating Income | $65.6M | $-26.5M | $-16.5M | $-7.6M | $-18.2M | $-2.3M | $-1.9M | $-941.0K |
| Operating Margin | 27.1% | -334.0% | -1,069.5% | -1,469.6% | -4,924.4% | -551.7% | -17.6% | -6.8% |
| Interest Expense | $28.5M | $1.1M | — | $613.8K | $1.2M | $637.0K | $304.4K | $1.7M |
| Pretax Income | $53.7M | $-39.9M | $-62.0M | $-13.4M | $-19.2M | $-2.9M | $-2.2M | $-2.6M |
| Income Tax Expense | $21.7M | $0 | — | — | — | — | — | — |
| Net Income | $32.1M | $-40.9M | $-79.1M | $-13.4M | $-17.3M | $-1.9M | $-2.2M | $-2.6M |
| Net Margin | 13.3% | -515.3% | -5,115.8% | -2,592.5% | -4,670.2% | -470.6% | -20.4% | -18.8% |
| EPS (Basic) | $-1.35 | $-0.88 | $-1.83 | $-0.13 | $-0.21 | $-0.03 | $-0.03 | $-0.04 |
| EPS (Diluted) | $-1.35 | $-0.88 | $-1.83 | — | $-0.21 | $-0.03 | $-0.03 | $-0.04 |
| Shares Outstanding (Basic) | 45.2M | 46.4M | 43.1M | 104.8M | 85.6M | 63.1M | 63.1M | 62.0M |
| Shares Outstanding (Diluted) | 45.2M | 46.4M | 43.1M | 104.8M | 85.6M | 63.1M | 63.1M | 62.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |