Prairie Operating Co.PROPEarnings & Financial Report
Prairie Farms Dairy is a dairy cooperative founded in Carlinville, Illinois, and now headquartered in Edwardsville, Illinois. As a dairy cooperative, Prairie Farms receives milk from producers and converts it into many different products, including cheese, butter, ice cream, sour cream, cottage cheese, various dips, yogurt, and fluid milk. Prairie Farms also produces and sells juices, flavored drinks, and pre-made iced tea.
Revenue
$13.6M
Gross Profit
N/A
Operating Profit
$1.8M
Net Profit
$-2.6M
Gross Margin
N/A
Operating Margin
12.9%
Net Margin
-19.3%
YoY Growth
N/A
EPS
$-3.49
Financial Flow
Prairie Operating Co. Q1 2025 Financial Summary
Prairie Operating Co. reported revenue of $13.6M for Q1 2025, with a net profit of $-2.6M (up 71.0% YoY) (-19.3% margin). Cost of goods sold was N/A.
Key Financial Metrics
| Total Revenue | $13.6M |
|---|---|
| Net Profit | $-2.6M |
| Gross Margin | N/A |
| Operating Margin | 12.9% |
| Report Period | Q1 2025 |
Revenue Breakdown
Prairie Operating Co. Q1 2025 revenue of $13.6M breaks down across 3 segments, led by Crude Oil Sales at $10.8M (79.4% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Crude Oil Sales | $10.8M | 79.4% |
| NGL Sales | $1.6M | 11.6% |
| Natural Gas Sales | $1.2M | 9.0% |
Prairie Operating Co. Revenue by Segment — Quarterly Trend
Prairie Operating Co. revenue by segment across the last 4 reported quarters, showing how each business line (such as Crude Oil Sales and NGL Sales) has evolved quarter over quarter.
| Segment | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 |
|---|---|---|---|---|
| Crude Oil Sales | $64.9M | $57.9M | $10.8M | — |
| NGL Sales | — | $4.1M | $1.6M | — |
| Natural Gas Sales | $7.6M | $6.1M | $1.2M | — |
Prairie Operating Co. Annual Revenue by Year
Prairie Operating Co. annual revenue history includes year-by-year totals (for example, 2022 revenue was $517.6K).
| Year | Annual Revenue |
|---|---|
| 2022 | $517.6K |
Prairie Operating Co. Quarterly Revenue & Net Profit History
Prairie Operating Co. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q3 2025 | $77.7M | — | $1.3M | 1.7% |
| Q2 2025 | $68.1M | — | $35.7M | 52.4% |
| Q1 2025 | $13.6M | — | $-2.6M | -19.3% |
| Q3 2024 | $0 | — | $-11.4M | N/A |
| Q3 2023 | $458.0K | +5656.8% | $-34.4M | -7515.2% |
| Q2 2023 | $179.3K | +7.6% | $-21.1M | -11792.9% |
| Q4 2022 | $0 | — | $-8.0M | N/A |
| Q3 2022 | $8.0K | -94.6% | $-309.5K | -3890.8% |
Income Statement
| Q3 2022 | Q4 2022 | Q2 2023 | Q3 2023 | Q3 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $7955 | $0 | $179318 | $457951 | $0 | $13.6M | $68.1M | $77.7M |
| YoY Growth | -94.6% | N/A | 7.6% | 5656.8% | N/A | N/A | N/A | N/A |
Balance Sheet
| Q3 2022 | Q4 2022 | Q2 2023 | Q3 2023 | Q3 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $12.7M | $1.8M | $16.5M | $40.1M | $107.2M | $775.4M | $858.5M | $939.8M |
| Liabilities | $12.8M | $2.2M | $8.5M | $62.3M | $45.9M | $553.1M | $599.8M | $679.3M |
| Equity | $-100467 | $-6.5M | $8.0M | $-64.0M | $61.3M | $34.0M | $94.2M | $101.8M |
Cash Flow
| Q3 2022 | Q4 2022 | Q2 2023 | Q3 2023 | Q3 2024 | Q1 2025 | Q2 2025 | Q3 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-448264 | $-306057 | $-5.1M | $-2.9M | $2.8M | $16.9M | $-7.2M | $57.7M |