Odyssey Marine Exploration Income Statement (2010-2025) | OMEX

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	0.29M	0.18M	0.20M	0.25M	0.00M	0.09M	0.30M	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
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Research & Development (Quarter)	1.80M	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
Selling, General & Administrative (Quarter)	1.29M	1.70M	1.74M	1.59M	1.92M	-0.04M	2.21M	8.34M	1.82M	1.81M	1.56M	1.65M	4.03M	2.20M	1.73M	1.70M	1.79M	3.81M	1.38M	4.00M
Other Operating Expenses (Quarter)						-1.23M	-4.12M	9.35M
Operating Expenses (Quarter)	3.09M	5.13M	3.37M	4.29M	6.98M	-0.04M	-0.04M	19.30M	3.10M	3.02M	2.63M	2.39M	4.92M	3.23M	3.08M	1.54M	2.36M	4.51M	2.19M	4.72M
Operating Income (Quarter)	-2.80M	-4.95M	-3.17M	7.53M	-6.68M	-3.13M	-3.72M	-4.33M	-2.81M	-2.85M	-2.46M	-2.22M	-4.72M	-3.02M	-2.87M	13.69M	-2.23M	-4.38M	-2.13M	-4.70M
EBIT (Quarter)	-2.80M	-4.95M	-3.17M	7.53M	-6.68M	-3.13M	-3.72M	-4.33M	-2.81M	-2.85M	-2.46M	-2.22M	-4.72M	-3.02M	-2.87M	13.69M	-2.23M	-4.38M	-2.13M	-4.70M
Non-operating items
Non Operating Investment Income (Quarter)					-1.83M	-5.04M	0.67M	-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
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
Other Non Operating Income (Quarter)	0.05M	3.82M	0.37M	-0.43M	-0.19M	0.14M	-0.00M	0.05M	-1.32M	-0.30M		-22.69M	-0.18M	0.77M	0.43M	0.12M	-0.22M	-0.63M	-0.19M	-0.14M
Non Operating Income (Quarter)	0.05M	3.82M	-2.51M	7.71M	-2.77M	-0.49M	2.61M	7.91M	-1.32M	-4.40M	0.11M	-23.90M	-0.18M	-0.71M	0.43M	17.23M	1.81M	-0.63M	-0.19M	-0.14M
Net income details
EBT (Quarter)	-5.12M	-3.76M	-5.69M	-1.56M	-9.41M	0.31M	1.21M	-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
Tax Provisions (Quarter)
Profit After Tax (Quarter)	-3.72M	-2.23M	-4.09M	0.08M	1.00M	-6.54M	-5.46M	-4.77M	22.31M	-7.25M	-6.05M	-10.66M	3.50M	-3.73M	18.69M	-14.41M	-0.42M	-17.14M	-13.07M	-17.41M
Equity Income (Quarter)	0.26M	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
Net Income - Minority (Quarter)	31.69M	33.21M	34.82M	36.45M	38.32M			44.20M				53.43M
Income from Non-Controlling Interests (Quarter)	-1.40M	-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
Income from Continuing Operations (Quarter)	-5.12M	-3.76M	-5.69M	-1.56M	-9.41M	0.31M	1.21M	-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
Consolidated Net Income (Quarter)	-5.12M	-3.76M	-5.69M	-1.56M	-9.41M	0.31M	1.21M	-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
Income towards Parent Company (Quarter)	26.56M	29.46M	29.13M	34.89M	28.91M	0.31M	1.21M	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
Net Income towards Common Stockholders (Quarter)	26.56M	-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
Additional items
EPS (Basic) (Quarter)	-0.29	-0.17	-0.31	0.02	0.07	-0.30	0.06	-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
EPS (Weighted Average and Diluted) (Quarter)	-0.29	-0.17	-0.31	0.02	0.07	0.02	-0.28	-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
Shares Outstanding (Weighted Average) (Quarter)	12.61M	12.82M	12.97M	13.30M	14.37M	15.80M	16.57M	17.31M	19.67M	19.92M	19.87M	19.94M	20.43M	20.45M	20.52M	20.98M	29.10M	29.93M	41.58M	39.25M
Shares Outstanding (Diluted Average) (Quarter)	12.61M	13.02M	13.27M	13.30M	14.37M	15.09M	19.48M	17.31M	19.88M	20.06M	20.03M	20.12M	26.66M	26.36M
EBITDA (Quarter)	-2.80M	-4.95M	-3.17M	7.53M	-6.68M	-3.13M	-3.72M	-4.33M	-2.81M	-2.85M	-2.46M	-2.22M	-4.72M	-3.02M	-2.87M	13.69M	-2.23M	-4.38M	-2.13M	-4.70M
Interest Expenses (Quarter)	2.38M	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
Tax Rate (Quarter)

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Odyssey Marine Exploration Income Statement (2010-2025) | OMEX

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