Odyssey Marine Exploration Income Statement (2010-2026) | OMEX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.18M	0.20M	0.25M	0.00M	0.30M	0.36M	0.29M	0.29M	0.17M	0.18M	0.17M	0.20M	0.22M	0.21M	0.14M	0.14M	0.14M	0.06M	0.02M	0.02M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Research & Development (Quarter)	3.43M	1.63M	2.69M	5.06M	1.23M	1.86M	1.61M	1.28M	1.21M	1.07M	0.74M	0.89M	1.03M	1.35M	-0.16M	0.57M	0.70M	0.82M	0.72M	0.68M
Selling, General & Administrative (Quarter)	1.70M	1.74M	1.59M	1.92M	3.34M	-0.04M	3.00M	1.82M	1.81M	1.56M	1.65M	4.03M	2.20M	1.73M	1.70M	1.79M	3.81M	1.38M	4.00M	5.75M
Other Operating Expenses (Quarter)				-0.04M		2.25M	13.49M
Operating Expenses (Quarter)	5.13M	3.37M	4.29M	6.94M	4.57M	4.08M	18.10M	3.10M	3.02M	2.63M	2.39M	4.92M	3.23M	3.08M	1.54M	2.36M	4.51M	2.19M	4.72M	6.43M
Operating Income (Quarter)	-4.95M	-3.17M	7.53M	-6.68M	-3.13M	-3.72M	-4.33M	-2.81M	-2.85M	-2.46M	9.24M	-4.72M	-3.02M	-2.87M	-1.40M	-2.23M	-4.38M	-2.13M	-4.70M	-6.41M
EBIT (Quarter)	-4.95M	-3.17M	7.53M	-6.68M	-3.13M	-3.72M	-4.33M	-2.81M	-2.85M	-2.46M	9.24M	-4.72M	-3.02M	-2.87M	-1.40M	-2.23M	-4.38M	-2.13M	-4.70M	-6.41M
Non-operating items
Non Operating Investment Income (Quarter)					-3.82M	-2.38M	-3.71M	3.05M	-2.76M	-1.86M	-6.73M	7.85M	-8.93M	19.54M	0.39M	3.22M	-10.68M	-8.65M	-12.10M	7.49M
Interest & Investment Income (Quarter)				93.00	0.00M			0.39M	0.02M	655.00	14.00	409.00	0.01M	0.11M	0.05M	0.06M	0.05M	0.00M	0.01M	0.00M
Other Non Operating Income (Quarter)	3.82M	0.37M	-3.48M	-0.19M	0.14M	-0.00M	-0.11M	21.48M	-0.28M	0.11M	-22.69M	-0.18M	0.77M	0.43M	-0.43M	-0.22M	-0.63M	-0.19M	1.63M	-0.31M
Non Operating Income (Quarter)	3.82M	-0.02M	0.21M	-0.19M	-1.87M	0.16M	-11.31M	22.88M	-4.40M	0.11M	-7.52M	-0.18M	-0.71M	0.43M	-6.74M	-0.22M	-12.76M	-11.38M	-12.71M	-0.31M
Net income details
EBT (Quarter)	-3.76M	-5.69M	-1.56M	-10.09M	-2.96M	2.65M	-7.24M	20.07M	-7.25M	-6.05M	-10.66M	0.92M	-3.73M	16.24M	-11.98M	-0.42M	-17.14M	-13.51M	31.21M	0.18M
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-2.23M	-4.09M	0.08M	1.00M	-4.68M	-5.46M	-4.77M	20.07M	-7.25M	-6.05M	-8.22M	0.92M	-3.73M	18.69M	-14.41M	-0.42M	-17.14M	-13.51M	-22.79M	0.35M
Equity Income (Quarter)	0.18M	0.20M	0.25M	0.29M						-0.19M	-0.09M	-0.21M	-0.13M	0.25M	-0.18M	-0.07M	-0.25M	-1.19M	-0.07M	-0.42M
Net Income - Minority (Quarter)	33.21M	34.82M	36.45M	38.32M			44.20M				53.43M
Income from Non-Controlling Interests (Quarter)	-1.53M	-1.60M	-1.64M	-1.86M	-1.86M	-1.93M	-2.09M	-2.24M	-2.32M	-2.24M	-2.44M	-2.58M	-2.20M	-2.45M	-2.18M	-2.66M	-2.29M	-0.44M	-0.00M	-0.17M
Income from Continuing Operations (Quarter)	-3.76M	-5.69M	-1.56M	-10.09M	-2.96M	2.65M	-7.24M	20.07M	-7.25M	-6.05M	-10.66M	0.92M	-3.73M	16.24M	-11.98M	-0.42M	-17.14M	-13.51M	31.21M	0.18M
Consolidated Net Income (Quarter)	-3.76M	-5.69M	-1.56M	-10.09M	-2.96M	2.65M	-7.24M	20.07M	-7.25M	-6.05M	-10.66M	0.92M	-3.73M	16.24M	-11.98M	-0.42M	-17.14M	-13.51M	31.21M	0.18M
Income towards Parent Company (Quarter)	29.46M	29.13M	34.89M	28.22M	-2.96M	2.65M	36.96M	20.07M	-7.25M	-6.05M	42.77M	0.92M	-3.73M	16.24M	-11.98M	-0.42M	-17.14M	-13.51M	31.21M	0.18M
Net Income towards Common Stockholders (Quarter)	-2.23M	-4.09M	0.08M	-8.23M	-4.68M	-5.46M	-4.77M	16.60M	-4.93M	-6.05M	42.77M	0.92M	-1.53M	16.24M	-11.98M	-0.42M	-17.14M	-13.51M	31.21M	0.18M
Additional items
EPS (Basic) (Quarter)	-0.17	-0.31	0.02	-0.57	-0.30	-0.08	-0.19	1.13	-0.25	-0.19	-0.41	0.17	-0.07	0.90	-0.26	0.08	-0.48	-0.31	-0.34	0.01
EPS (Weighted Average and Diluted) (Quarter)	-0.17	-0.31	0.02	-0.53	-0.49	0.14	-0.19	1.12	-0.25	-0.19	-0.19	-0.18	-0.07	0.13	0.18	0.01	-0.48	-0.31	-0.34	-0.04
Shares Outstanding (Weighted Average) (Quarter)	13.02M	12.97M	13.30M	14.37M	15.80M	19.48M	17.31M	19.67M	19.79M	20.03M	19.94M	20.43M	20.48M	20.67M	20.98M	29.10M	30.75M	41.58M	2.50M	55.79M
Shares Outstanding (Diluted Average) (Quarter)	13.02M	13.27M	13.30M	14.37M	15.80M	16.57M	17.31M	19.88M	19.92M	21.54M	20.12M	26.66M	26.36M
EBITDA (Quarter)	-4.95M	-3.17M	7.53M	-6.68M	-3.13M	-3.72M	-4.33M	-2.81M	-2.85M	-2.46M	9.24M	-4.72M	-3.02M	-2.87M	-1.40M	-2.23M	-4.38M	-2.13M	-4.70M	-6.41M
Interest Expenses (Quarter)	2.63M	2.87M	2.95M	3.23M	3.55M	3.66M	-8.14M	0.71M	1.07M	1.84M	1.42M	1.82M	1.83M	1.67M	1.20M	1.18M	1.25M	1.35M	1.15M	0.17M
Tax Rate (Quarter)

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Odyssey Marine Exploration Income Statement (2010-2026) | OMEX

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Odyssey Marine Exploration Income Statement (2010-2026) | OMEX

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