Wizard World, Inc.

EDGAR

Annual consolidated revenue for 2025: about USD 241.6M, using the latest reported figures. The previous period, 2024, was about USD 7.939M.

Watchlist

Latest quarter

Revenue

98.9 million USD

2026 Q2 · USD

Exact inputs and evidence

Operating cash flow

52 million USD

2026 Q2 · USD

Exact inputs and evidence
  • Operating Cash Flow: 94256000 USD Source
  • Operating Cash Flow: 42268000 USD Source
Cash and cash equivalents
21 thousand USD Source
Exact value

21000 USD

Long-term debt including current maturities
387 million USD Source
Exact value

387000000 USD

Shares outstanding
106 million shares Source
Exact value

105828010 shares

Reported share-count change

131.98% · 60.2 million shares

Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.

Exact inputs and evidence
  • 45618567 shares · 2025-06-30· Source
  • 105828010 shares · 2026-06-30· Source

Trailing twelve months

The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.

Revenue

343 million USD

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Revenue: 77721000 USD · 2025-07-01 – 2025-09-30 Source
  • Revenue: 241648000 USD · 2025-01-01 – 2025-12-31 Source
  • Revenue: 158638000 USD · 2025-01-01 – 2025-09-30 Source
  • Revenue: 83417000 USD · 2026-01-01 – 2026-03-31 Source
  • Revenue: 98859000 USD · 2026-04-01 – 2026-06-30 Source

Net income

-44.7 million USD

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Net income: 1287000 USD · 2025-07-01 – 2025-09-30 Source
  • Net income: 32051000 USD · 2025-01-01 – 2025-12-31 Source
  • Net income: 34353000 USD · 2025-01-01 – 2025-09-30 Source
  • Net income: -152673000 USD · 2026-01-01 – 2026-03-31 Source
  • Net income: 109017000 USD · 2026-04-01 – 2026-06-30 Source

Operating cash flow

238 million USD

2025-07-01 – 2026-06-30

Exact inputs and evidence
  • Operating cash flow: 67384000 USD · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: 9722000 USD · 2025-01-01 – 2025-06-30 Source
  • Operating cash flow: 153902000 USD · 2025-01-01 – 2025-12-31 Source
  • Operating cash flow: 67384000 USD · 2025-01-01 – 2025-09-30 Source
  • Operating cash flow: 42268000 USD · 2026-01-01 – 2026-03-31 Source
  • Operating cash flow: 94256000 USD · 2026-01-01 – 2026-06-30 Source
  • Operating cash flow: 42268000 USD · 2026-01-01 – 2026-03-31 Source

Company performance

Up to ten complete financial years · consolidated figures

Includes later revisions to earlier periods. Annual charts exclude incomplete years.

Latest filing recorded: 2026-08-14.

Financial data available through: 2025-12-31.

Coverage by financial measure
  • Revenue: 11 of 11 periods available· newest 2025-12-31
  • Operating income: 11 of 11 periods available· newest 2025-12-31
  • Net income: 11 of 11 periods available· newest 2025-12-31
  • Operating cash flow: 11 of 11 periods available· newest 2025-12-31
  • Capital expenditure: 9 of 11 periods available· newest 2023-12-31
  • Total assets: 11 of 11 periods available· newest 2025-12-31
  • Total liabilities: 11 of 11 periods available· newest 2025-12-31
  • Current assets: 11 of 11 periods available· newest 2025-12-31
  • Current liabilities: 11 of 11 periods available· newest 2025-12-31
  • Cash and cash equivalents: 11 of 11 periods available· newest 2025-12-31
  • Long-term debt including current maturities: 2 of 11 periods available· newest 2024-12-31
  • Shares outstanding: 11 of 11 periods available· newest 2025-12-31

Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.

What changed year over year

Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.

  • Revenue

    +2,943.8%

    Prior period

    USD 7.94 million

    –

    Current period

    USD 241.65 million

    –

    Exact inputs and evidence

    241648000 − 7939000 = 233709000 USD

    7939000 USD · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    241648000 USD · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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  • Net income

    +USD 72.96 million

    Prior period

    −USD 40.91 million

    –

    Current period

    USD 32.05 million

    –

    Exact inputs and evidence

    32051000 − -40912000 = 72963000 USD

    -40912000 USD · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    32051000 USD · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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  • Operating cash flow

    +USD 163.25 million

    Prior period

    −USD 9.35 million

    –

    Current period

    USD 153.9 million

    –

    Exact inputs and evidence

    153902000 − -9348000 = 163250000 USD

    -9348000 USD · 2024-01-01 – 2024-12-31

    Inspect prior input Prior source

    153902000 USD · 2025-01-01 – 2025-12-31

    Inspect current input Current source
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Comparable inputs unavailable for: Capital expenditure.

Where revenue goes

How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.

2025 2025-01-01 – 2025-12-31

  • Revenue USD 241.65 million 100% of revenue
  • Operating costs Derived USD 176.07 million 73% of revenue
  • Operating income USD 65.58 million 27% of revenue
  • Tax, interest and other Derived USD 33.53 million 14% of revenue
  • Net income USD 32.05 million 13% of revenue

Cash

  • Operating cash flow USD 153.9 million 64% of revenue
  • Capital expenditure Unavailable An input is unavailable.
  • Free cash flow Derived Unavailable An input is unavailable.

Share of revenue by period

  • Net income
  • Tax, interest and other
  • Operating costs
  • 2016 Operating loss: operating costs were 105% of revenue.
  • 2017 Operating loss: operating costs were 135% of revenue.
  • 2018 Operating loss: operating costs were 107% of revenue.
  • 2019 Operating loss: operating costs were 118% of revenue.
  • 2020 Operating loss: operating costs were 652% of revenue.
  • 2021 Operating loss: operating costs were 5,024% of revenue.
  • 2022 Operating loss: operating costs were 1,570% of revenue.
  • 2023 Operating loss: operating costs were 1,170% of revenue.
  • 2024 Operating loss: operating costs were 434% of revenue.
  • 2025 13%14%73%
Values and sources
Revenue breakdown by annual reporting period
PeriodRevenueOperating costsOperating incomeTax, interest and otherNet incomeFree cash flowSource
2016 2016-01-01 – 2016-12-3122701534 23883780 Derived -1182246 393115 Derived -1575361 -2657811 Derived
Source
2017 2017-01-01 – 2017-12-3115067613 20405221 Derived -5337608 395206 Derived -5732814 -2631667 Derived
Source
2018 2018-01-01 – 2018-12-3113901603 14842618 Derived -941015 1674404 Derived -2615419 -754879 Derived
Source
2019 2019-01-01 – 2019-12-3110578316 12435722 Derived -1857406 304449 Derived -2161855 -711617 Derived
Source
2020 2020-01-01 – 2020-12-31412325 2687022 Derived -2274697 -334296 Derived -1940401 -1095451 Derived
Source
2021 2021-01-01 – 2021-12-31369804 18580268 Derived -18210464 -939761 Derived -17270703 -9285219 Derived
Source
2022 2022-01-01 – 2022-12-31517602 8124435 Derived -7606833 5811981 Derived -13418814 -7488085 Derived
Source
2023 2023-01-01 – 2023-12-311545792 18078792 Derived -16533000 62547000 Derived -79080000 -12141000 Derived
Source
2024 2024-01-01 – 2024-12-317939000 34452000 Derived -26513000 14399000 Derived -40912000 Unavailable
Source
2025 2025-01-01 – 2025-12-31241648000 176070000 Derived 65578000 33527000 Derived 32051000 Unavailable
Source

Amounts are exact, in USD.

Growth

Sales over time and how quickly they are changing.

Revenue

Revenue reported for each complete financial period.

USD 241.6M 2025
Revenue historyRevenue reported for each complete financial period. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.261.0M195.7M130.5M65.2M0.0201620212025
Values and sources
Revenue values and source evidence
PeriodSeriesValue(USD)Source evidence
2016Revenue22701534
2017Revenue15067613
2018Revenue13901603
2019Revenue10578316
2020Revenue412325
2021Revenue369804
2022Revenue517602
2023Revenue1545792
2024Revenue7939000
2025Revenue241648000

Revenue growth

Change in revenue from the same financial period one year earlier.

2,943.8% 2025
Revenue growth historyChange in revenue from the same financial period one year earlier. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.3,187%2,305%1,424%542%-339%201620212025
Values and sources
Revenue growth values and source evidence
PeriodSeriesValueSource evidence
2016Year over year-5.5%
2017Year over year-33.6%
2018Year over year-7.7%
2019Year over year-23.9%
2020Year over year-96.1%
2021Year over year-10.3%
2022Year over year40%
2023Year over year198.6%
2024Year over year413.6%
2025Year over year2,943.8%

Profit and cash

How much revenue becomes profit, and how much cash operations generate.

Profit margins

Operating income, net income and free cash flow as a share of revenue.

Operating margin 27.1% 2025
Net margin 13.3% 2025
Free cash flow margin -785.4% 2023
Profit margins historyOperating income, net income and free cash flow as a share of revenue. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.439%-1,053%-2,544%-4,036%-5,527%201620212025
  • Operating margin
  • Net margin
  • Free cash flow margin
Values and sources
Profit margins values and source evidence
PeriodSeriesValueSource evidence
2016Operating margin-5.2%
2017Operating margin-35.4%
2018Operating margin-6.8%
2019Operating margin-17.6%
2020Operating margin-551.7%
2021Operating margin-4,924.4%
2022Operating margin-1,469.6%
2023Operating margin-1,069.5%
2024Operating margin-334%
2025Operating margin27.1%
2016Net margin-6.9%
2017Net margin-38%
2018Net margin-18.8%
2019Net margin-20.4%
2020Net margin-470.6%
2021Net margin-4,670.2%
2022Net margin-2,592.5%
2023Net margin-5,115.8%
2024Net margin-515.3%
2025Net margin13.3%
2016Free cash flow margin-11.7%
2017Free cash flow margin-17.5%
2018Free cash flow margin-5.4%
2019Free cash flow margin-6.7%
2020Free cash flow margin-265.7%
2021Free cash flow margin-2,510.8%
2022Free cash flow margin-1,446.7%
2023Free cash flow margin-785.4%
2024Free cash flow marginNot reported
2025Free cash flow marginNot reported

Operating cash flow

Cash generated by the company’s normal business operations.

USD 153.9M 2025
Operating cash flow historyCash generated by the company’s normal business operations. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.167.2M119.1M71.0M22.9M-25.2M201620212025
Values and sources
Operating cash flow values and source evidence
PeriodSeriesValue(USD)Source evidence
2016Operating cash flow-2488009
2017Operating cash flow-2533595
2018Operating cash flow-743458
2019Operating cash flow-705603
2020Operating cash flow-1070718
2021Operating cash flow-6969723
2022Operating cash flow-2192607
2023Operating cash flow-11941000
2024Operating cash flow-9348000
2025Operating cash flow153902000

Free cash flow

Operating cash flow minus capital expenditure for the same period and unit.

USD -12.1M 2023
Free cash flow historyOperating cash flow minus capital expenditure for the same period and unit. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.971.3K-2.5M-6.1M-9.6M-13.1M201620212025
Values and sources
Free cash flow values and source evidence
PeriodSeriesValue(USD)Source evidence
2016Free cash flow-2657811
2017Free cash flow-2631667
2018Free cash flow-754879
2019Free cash flow-711617
2020Free cash flow-1095451
2021Free cash flow-9285219
2022Free cash flow-7488085
2023Free cash flow-12141000
2024Free cash flowUnavailable
2025Free cash flowUnavailable

Balance sheet

Liabilities and short-term ability to meet obligations at each period end.

Liabilities to assets

Total liabilities as a share of total assets.

71.8% 2025
Liabilities to assets historyTotal liabilities as a share of total assets. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.385%289%192%96%0%201620212025
Values and sources
Liabilities to assets values and source evidence
PeriodSeriesValueSource evidence
2016Liabilities / assets64.5%
2017Liabilities / assets214.5%
2018Liabilities / assets320.8%
2019Liabilities / assets281%
2020Liabilities / assets356.3%
2021Liabilities / assets68.2%
2022Liabilities / assets120.7%
2023Liabilities / assets12.1%
2024Liabilities / assets66.3%
2025Liabilities / assets71.8%

Current assets to current liabilities

Current assets divided by current liabilities.

0.63× 2025
Current assets to current liabilities historyCurrent assets divided by current liabilities. Values are shown by financial reporting period. Open Values and sources below for the exact observations and evidence.2.70×2.02×1.35×0.67×0.00×201620212025
Values and sources
Current assets to current liabilities values and source evidence
PeriodSeriesValueSource evidence
2016Current assets / current liabilities2.05×
2017Current assets / current liabilities0.44×
2018Current assets / current liabilities0.3×
2019Current assets / current liabilities0.42×
2020Current assets / current liabilities0.31×
2021Current assets / current liabilities1.79×
2022Current assets / current liabilities0.04×
2023Current assets / current liabilities2.5×
2024Current assets / current liabilities0.29×
2025Current assets / current liabilities0.63×

Cash generation

Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.

Cash generation by annual reporting period
PeriodNet incomeOperating cash flowCapital expenditureFree cash flow
2016 2016-01-01 – 2016-12-31
−USD 1.58 million
Exact value

Exact value: -1575361 USD

2016-01-01 – 2016-12-31: -1575361 USD Inspect Net Income Open source
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−USD 2.49 million
Exact value

Exact value: -2488009 USD

2016-01-01 – 2016-12-31: -2488009 USD Inspect Operating Cash Flow Open source
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USD 169,802
Exact value

Exact value: 169802 USD

2016-01-01 – 2016-12-31: 169802 USD Inspect Capital Expenditure Open source
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−USD 2.66 million
Calculation and evidence

-2488009 − 169802 USD

Exact free cash flow: -2657811 USD

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2017 2017-01-01 – 2017-12-31
−USD 5.73 million
Exact value

Exact value: -5732814 USD

2017-01-01 – 2017-12-31: -5732814 USD Inspect Net Income Open source
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−USD 2.53 million
Exact value

Exact value: -2533595 USD

2017-01-01 – 2017-12-31: -2533595 USD Inspect Operating Cash Flow Open source
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USD 98,072
Exact value

Exact value: 98072 USD

2017-01-01 – 2017-12-31: 98072 USD Inspect Capital Expenditure Open source
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−USD 2.63 million
Calculation and evidence

-2533595 − 98072 USD

Exact free cash flow: -2631667 USD

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2018 2018-01-01 – 2018-12-31
−USD 2.62 million
Exact value

Exact value: -2615419 USD

2018-01-01 – 2018-12-31: -2615419 USD Inspect Net Income Open source
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−USD 743,458
Exact value

Exact value: -743458 USD

2018-01-01 – 2018-12-31: -743458 USD Inspect Operating Cash Flow Open source
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USD 11,421
Exact value

Exact value: 11421 USD

2018-01-01 – 2018-12-31: 11421 USD Inspect Capital Expenditure Open source
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−USD 754,879
Calculation and evidence

-743458 − 11421 USD

Exact free cash flow: -754879 USD

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2019 2019-01-01 – 2019-12-31
−USD 2.16 million
Exact value

Exact value: -2161855 USD

2019-01-01 – 2019-12-31: -2161855 USD Inspect Net Income Open source
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−USD 705,603
Exact value

Exact value: -705603 USD

2019-01-01 – 2019-12-31: -705603 USD Inspect Operating Cash Flow Open source
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USD 6,014
Exact value

Exact value: 6014 USD

2019-01-01 – 2019-12-31: 6014 USD Inspect Capital Expenditure Open source
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−USD 711,617
Calculation and evidence

-705603 − 6014 USD

Exact free cash flow: -711617 USD

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2020 2020-01-01 – 2020-12-31
−USD 1.94 million
Exact value

Exact value: -1940401 USD

2020-01-01 – 2020-12-31: -1940401 USD Inspect Net Income Open source
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−USD 1.07 million
Exact value

Exact value: -1070718 USD

2020-01-01 – 2020-12-31: -1070718 USD Inspect Operating Cash Flow Open source
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USD 24,733
Exact value

Exact value: 24733 USD

2020-01-01 – 2020-12-31: 24733 USD Inspect Capital Expenditure Open source
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−USD 1.1 million
Calculation and evidence

-1070718 − 24733 USD

Exact free cash flow: -1095451 USD

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2021 2021-01-01 – 2021-12-31
−USD 17.27 million
Exact value

Exact value: -17270703 USD

2021-01-01 – 2021-12-31: -17270703 USD Inspect Net Income Open source
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−USD 6.97 million
Exact value

Exact value: -6969723 USD

2021-01-01 – 2021-12-31: -6969723 USD Inspect Operating Cash Flow Open source
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USD 2.32 million
Exact value

Exact value: 2315496 USD

2021-01-01 – 2021-12-31: 2315496 USD Inspect Capital Expenditure Open source
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−USD 9.29 million
Calculation and evidence

-6969723 − 2315496 USD

Exact free cash flow: -9285219 USD

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2022 2022-01-01 – 2022-12-31
−USD 13.42 million
Exact value

Exact value: -13418814 USD

2022-01-01 – 2022-12-31: -13418814 USD Inspect Net Income Open source
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−USD 2.19 million
Exact value

Exact value: -2192607 USD

2022-01-01 – 2022-12-31: -2192607 USD Inspect Operating Cash Flow Open source
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USD 5.3 million
Exact value

Exact value: 5295478 USD

2022-01-01 – 2022-12-31: 5295478 USD Inspect Capital Expenditure Open source
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−USD 7.49 million
Calculation and evidence

-2192607 − 5295478 USD

Exact free cash flow: -7488085 USD

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2023 2023-01-01 – 2023-12-31
−USD 79.08 million
Exact value

Exact value: -79080000 USD

2023-01-01 – 2023-12-31: -79080000 USD Inspect Net Income Open source
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−USD 11.94 million
Exact value

Exact value: -11941000 USD

2023-01-01 – 2023-12-31: -11941000 USD Inspect Operating Cash Flow Open source
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USD 200,000
Exact value

Exact value: 200000 USD

2023-01-01 – 2023-12-31: 200000 USD Inspect Capital Expenditure Open source
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−USD 12.14 million
Calculation and evidence

-11941000 − 200000 USD

Exact free cash flow: -12141000 USD

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2024 2024-01-01 – 2024-12-31
−USD 40.91 million
Exact value

Exact value: -40912000 USD

2024-01-01 – 2024-12-31: -40912000 USD Inspect Net Income Open source
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−USD 9.35 million
Exact value

Exact value: -9348000 USD

2024-01-01 – 2024-12-31: -9348000 USD Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

2025 2025-01-01 – 2025-12-31
USD 32.05 million
Exact value

Exact value: 32051000 USD

2025-01-01 – 2025-12-31: 32051000 USD Inspect Net Income Open source
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USD 153.9 million
Exact value

Exact value: 153902000 USD

2025-01-01 – 2025-12-31: 153902000 USD Inspect Operating Cash Flow Open source
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Unavailable Not reported for this period.
Unavailable

Free cash flow cannot be calculated because Capital expenditure is unavailable for this period.

Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.

Dataset coverage and company identifiers

Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.

99 filings · 4,240 latest values · 4,240 originally reported values

Dataset published . Source filing dates and reporting periods are shown separately.

Identifiers: 0001162896, 1162896, CRKR, PROP, WIZD, edgar:1162896

Also known as CREEK ROAD MINERS, INC., CREEK ROAD MINERS, INC., Creek Road Miners, Inc., GOENERGY INC, Prairie Operating Co., WIZARD BRANDS, INC., WIZARD ENTERTAINMENT, INC., Wizard Entertainment, Inc., Wizard World, Inc.