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v3.25.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues: |  |  |  |  |
Total revenues | $ 68,100 |  | $ 80,915 | [1] |
Operating expenses: |  |  |  |  |
Lease operating expenses | 11,348 |  | 13,361 |  |
Gathering, transportation, and processing expenses | 2,234 |  | 2,367 |  |
Ad valorem and production taxes | 6,416 |  | 7,374 |  |
Depreciation, depletion, and amortization | 12,199 |  | 14,315 |  |
Accretion of asset retirement obligation | 66 |  | 71 |  |
Exploration expenses | 458 | 57 | 745 |  | 498
General and administrative expenses | 16,443 | 8,512 | 21,995 |  | 16,115
Total operating expenses | 49,164 | 8,569 | 60,228 |  | 16,613
Income (loss) from operations | 18,936 | (8,569) | 20,687 |  | (16,613)
Other income (expenses): |  |  |  |  |
Interest expense | (9,124) |  | (10,502) |  |
Realized gain on derivatives | 4,944 |  | 4,162 |  |
Unrealized gain on derivatives | 23,206 |  | 23,090 |  |
Loss on adjustment to fair value – embedded derivatives, debt, and warrants | (2,373) |  | (4,537) |  |
Interest income and other | 94 | 55 | 166 |  | 107
Total other income (expenses) | 16,747 | 55 | 12,379 |  | 107
Income (loss) from operations before provision for income taxes | 35,683 | (8,514) | 33,066 |  | (16,506)
Provision for income taxes |  |  |  |  |
Net income (loss) from continuing operations | 35,683 | (8,514) | 33,066 |  | (16,506)
Loss from discontinued operations, net of taxes |  |  |  |  | (1,045)
Net loss from discontinued operations |  |  |  |  | (1,045)
Net income (loss) attributable to Prairie Operating Co. | 35,683 | (8,514) | 33,066 |  | (17,551)
Series F preferred stock declared dividends | (3,289) |  | (3,289) |  |
Series F preferred stock undeclared dividends | (1,402) |  | (1,647) |  |
Remeasurement of Series F preferred stock | 17,511 |  | (73,101) |  |
Net income (loss) attributable to Prairie Operating Co. common stockholders | $ 48,503 | $ (8,514) | $ (44,971) |  | $ (17,551)
Earnings (loss) per common share |  |  |  |  |
Basic earnings (loss) per share | $ 1.04 | $ (3.49) | $ (1.27) |  | $ (1.60)
Diluted earnings (loss) per share | $ 0.18 | $ (3.49) | $ (1.27) |  | $ (1.60)
Weighted average common shares outstanding |  |  |  |  |
Basic | 44,063,281 | 12,000,568 | 35,477,691 |  | 11,002,778
Diluted | 198,365,207 | 12,000,568 | 35,477,691 |  | 11,002,778
Crude Oil Sales [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | $ 57,941 |  | $ 68,729 | [1] |
Natural Gas Sales [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | 6,084 |  | 6,533 | [1] |
NGL Sales [Member] |  |  |  |  |
Revenues: |  |  |  |  |
Total revenues | $ 4,075 |  | $ 5,653 | [1] |
[1] | Total revenues for the six months ended June 30, 2025, include revenue from the assets acquired from Bayswater beginning on March 26, 2025, the closing date of the Bayswater Acquisition, through June 30, 2025.

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