Prairie Operating Co. (PROP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 43.44M | 38.24M | 39.44M | 35.9M | 7.6M | 4.79M | -711 | 0 | 0 | 399.32K | 0 | -46.78K | 0 | 0 | 0 | -233.82K | -43.29K | 92.09K | 0 | 0 |
| Gross Margin % | 52.08% | 46.07% | 50.74% | 52.72% | 55.9% | 60.37% | - | - | - | 43.95% | - | -26.09% | - | - | - | -140.36% | -12.62% | 172.85% | - | - |
| Gross Profit Growth % | 471.86% | 697.89% | 5546794.8% | - | - | 1100.29% | - | 100% | - | - | - | 79.99% | 100% | -100% | - | - | -144.4% | -66.09% | -100% | -100% |
| Operating Expenses | 17.18M | 16.99M | 12.39M | 16.97M | 5.84M | 5.88M | 8.82M | 8.57M | 8.04M | 7.74M | 6.31M | 2.86M | 64.39K | 1.08M | 276.79K | 1.4M | 3.13M | 11.3M | 1.95M | 1.34M |
| OpEx % of Revenue | 20.6% | 20.47% | 15.94% | 24.91% | 43% | 74.01% | - | - | - | 851.38% | - | 1593.26% | - | - | - | 837.73% | 911.4% | 21206.24% | - | - |
| Selling, General & Admin | 16.89M | 16.35M | 12.27M | 16.44M | 5.55M | 5.66M | 8.82M | 8.51M | 7.6M | 7.03M | 6.31M | 2.86M | 64.39K | 917.02K | 276.79K | 1.23M | 2.86M | 11.13M | 1.94M | 1.33M |
| SG&A % of Revenue | 20.24% | 19.69% | 15.79% | 24.15% | 40.85% | 71.29% | - | - | - | 774.03% | - | 1593.26% | - | - | - | 738.96% | 832.51% | 20882.92% | - | - |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 26.26M | 21.25M | 27.05M | 18.94M | 1.75M | -1.08M | -8.82M | -8.57M | -8.04M | -7.34M | -6.31M | -2.9M | -64.39K | -1.08M | -276.79K | -1.63M | -3.17M | -11.21M | -1.95M | -1.34M |
| Operating Margin % | 31.48% | 25.6% | 34.8% | 27.81% | 12.9% | -13.64% | - | - | - | -807.43% | - | -1619.47% | - | - | - | -978.09% | -924.01% | -21033.39% | - | - |
| Operating Income Growth % | 1398% | 2062.14% | 406.79% | 320.98% | 121.79% | 85.24% | -39.61% | -195.08% | -12393.79% | -578.26% | -2181.51% | -78.22% | 97.97% | 90.35% | 85.82% | -21.54% | -12.29% | -2412.86% | -225.4% | -449.47% |
| EBITDA | 42.1M | 39.81M | 43.09M | 31.13M | 3.87M | -650.71K | -8.82M | -8.51M | -7.99M | -6.91M | -34.17M | -2.77M | -64.39K | -917.02K | -276.79K | -1.46M | -3.01M | -11.13M | -1.93M | -1.33M |
| EBITDA Margin % | 50.47% | 47.96% | 55.44% | 45.72% | 28.48% | -8.2% | - | - | - | -760.6% | - | -1545.38% | - | - | - | -879.34% | -876.06% | -20889.4% | - | - |
| EBITDA Growth % | 987.96% | 6218.38% | 588.74% | 465.68% | 148.42% | 90.58% | 74.2% | -207.24% | -12313.03% | -653.55% | -12245.39% | -89.17% | 97.86% | 91.76% | 85.68% | -9.87% | -6.65% | -2434.37% | -224.19% | -459.14% |
| D&A (Non-Cash Add-back) | 15.84M | 18.56M | 16.04M | 12.2M | 2.12M | 432.29K | 711 | 0 | 0 | 425.47K | 0 | 132.85K | 0 | 164.52K | 0 | 164.52K | 164.52K | 76.72K | 19K | 7.39K |
| EBIT | -182.87M | 28.33M | 10.33M | 44.81M | -1.24M | -10.79M | -11.42M | -8.51M | -7.99M | -23.44M | -34.17M | -2.86M | -64.39K | -6.33M | -276.79K | -1.76M | -2.97M | -13.74M | -1.95M | -1.34M |
| Net Interest Income | -8M | -8.6M | -8.82M | -9.03M | -1.31M | -1.1M | 431.59K | 55K | 52K | 109.5K | 17.42K | -682 | 0 | -158.99K | 0 | -242.63K | -148.06K | -411.21K | -294.5K | -245.42K |
| Interest Income | 193K | 378K | 218K | 94K | 70K | 41.17K | 431.59K | 55K | 52K | 119.87K | 85.17K | 43.04K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 8.2M | 8.98M | 9.04M | 9.12M | 1.38M | 1.14M | 0 | 0 | 0 | 10.37K | 67.74K | 43.72K | 154.08K | 158.99K | 0 | 242.63K | 148.06K | 411.21K | 294.5K | 245.42K |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -191.07M | 19.35M | 1.29M | 35.68M | -2.62M | -11.94M | -11.42M | -8.51M | -7.99M | -23.45M | -34.24M | -4.3M | -64.39K | -6.49M | -276.79K | -2M | -3.12M | -14.15M | -2.25M | -1.59M |
| Pretax Margin % | -229.05% | 23.31% | 1.66% | 52.4% | -19.26% | -150.36% | - | - | - | -2581.32% | - | -2400.76% | - | - | - | -1202.41% | -909.56% | -26566.39% | - | - |
| Income Tax | -38.39M | 21.65M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 20.09% | 111.9% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -152.67M | -2.3M | 1.29M | 35.68M | -2.62M | -11.94M | -11.42M | -8.51M | -9.04M | -23.45M | -34.42M | -21.15M | -64.39K | -6.49M | -276.79K | -2.05M | -3.09M | -12.35M | -602.08K | -1.85M |
| Net Margin % | -183.02% | -2.77% | 1.66% | 52.4% | -19.26% | -150.36% | - | - | - | -2581.32% | - | -11793.02% | - | - | - | -1231.78% | -900.47% | -23172.95% | - | - |
| Net Income Growth % | -5733.89% | 80.72% | 111.27% | 519.11% | 71.04% | 49.1% | 66.81% | 59.74% | -13934.35% | -261.49% | -12333.97% | -930.53% | 97.92% | 47.45% | 54.03% | -10.73% | -25.12% | -1883.32% | 19.08% | -375.18% |
| Net Income (Continuing) | -152.67M | -2.3M | 1.29M | 35.68M | -2.62M | -11.94M | -11.42M | -8.51M | -7.99M | -23.45M | -34.24M | -4.3M | -64.39K | -6.49M | -276.79K | -2M | -3.12M | -14.15M | -2.25M | -1.59M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | -255 | 0 | 0 | -1000K | 0 | -177.45K | -1000K | 0 | 0 | -6 | -48.92K | 31.18K | 0 | 1000K | -267.09K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.5K | -12.5K |
| EPS (Diluted) | -2.16 | 0.11 | -0.44 | 0.18 | -3.49 | -0.52 | -0.68 | -0.71 | -0.90 | -2.39 | -5.24 | -5.39 | -0.15 | -15.14 | -0.64 | -4.80 | -9.71 | -49.53 | -4.00 | -14.53 |
| EPS Growth % | 38.11% | 121.15% | 35.29% | 125.35% | -287.78% | 78.24% | 87.02% | 86.83% | -500% | 84.21% | -718.75% | -12.29% | 98.46% | 69.43% | 84% | 66.96% | 52.82% | -875% | 30.92% | -356.92% |
| EPS (Basic) | -2.16 | 0.11 | -0.44 | 1.04 | -3.49 | -0.52 | -0.68 | -0.71 | -0.90 | -2.39 | -5.24 | -5.39 | -0.15 | -15.14 | -0.64 | -5.14 | -9.71 | -49.53 | -4.00 | -14.53 |
| Diluted Shares Outstanding | 80.59B | 45.23B | 506.24M | 198.37M | 26.8M | 23.05M | 16.77M | 12M | 10.01M | 9.83M | 6.57M | 3.92M | 428.61K | 428.61K | 430.38K | 427.35K | 329.98K | 259.87K | 196.28K | 126.64K |
| Basic Shares Outstanding | 80.59M | 45.23M | 50.62M | 44.06M | 26.8M | 23.05M | 16.77M | 12M | 10.01M | 9.83M | 6.57M | 3.92M | 428.61K | 428.61K | 430.38K | 427.35K | 329.98K | 260.2K | 196.28K | 126.64K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |