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Prairie Operating Co. (WIZD)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K/A10-K
Revenues:  
    ConBox       0.10.71.1
    Conventions       15.022.022.9
Total revenues   [+]0.50.40.410.613.915.122.724.0
            Revenue growth   [+]40.0%-10.3%-96.1%-23.9%-7.7%-33.6%-5.5%4.2%
Cost of goods sold  0.00.00.09.711.315.116.218.8
Gross profit  0.50.40.40.92.60.06.55.3
            Gross margin  100.0%100.0%100.0%8.6%18.9%0.1%28.8%21.9%
Selling, general and administrative   [+]3.65.82.02.53.65.37.78.1
Research and development          
Other operating expenses  9.012.60.60.30.00.00.0 
EBITDA   [+]-12.1-18.0-2.3-1.8-0.9-5.2-1.1-2.8
            EBITDA margin  -2332.6%-4877.8%-545.8%-17.1%-6.2%-34.4%-4.7%-11.5%
Depreciation and amortization  0.70.10.00.00.10.10.20.1
EBIT   [+]-12.7-18.2-2.3-1.9-0.9-5.3-1.2-2.9
            EBIT margin  -2459.7%-4908.2%-551.7%-17.6%-6.7%-35.4%-5.4%-12.0%
Non-recurring items   [+]-5.10.1  0.00.00.0 
Interest expense  0.61.20.60.31.70.40.00.0
Other income (expense), net   [+]-5.20.20.0 0.00.0-0.3-1.3
Pre-tax income  -13.4-19.2-2.9-2.2-2.6-5.7-1.5-4.2
Income taxes  0.0-1.9-1.00.00.00.00.10.0
            Tax rate   10.1%33.1%0.0%0.0%0.0%  
Minority interest       0.00.10.0
Earnings from continuing ops  -13.8-19.6-3.0-2.2-2.6-5.7-1.6-4.3
Earnings from discontinued ops  0.01.91.0     
Net income  -13.8-17.6-2.0-2.2-2.6-5.7-1.6-4.3
            Net margin  -2662.9%-4770.9%-491.4%-20.4%-18.8%-38.0%-7.2%-17.7%
   
Basic EPS   [+]($1.18)($4.12)($0.85)($0.62)($0.76)($0.08)($0.03)($0.08)
Diluted EPS   [+]($1.18)($4.12)($0.85)($0.62)($0.76)($0.08)($0.03)($0.08)
   
Dividends per share   [+]$0.03$0.08$0.02     
   
Shares outstanding (basic)   [+]11.64.83.53.53.468.552.851.4
Shares outstanding (diluted)   [+]11.64.83.53.53.468.552.851.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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