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Odyssey Marine Exploration (OMEX)

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  • 0.879
  • -0.176-16.65%
Close Apr 10 16:00 ET
  • 0.890
  • +0.011+1.23%
Post 19:59 ET
51.20MMarket Cap-0.80P/E (TTM)

Odyssey Marine Exploration (OMEX) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-53.98%353.72K
-83.29%22.74K
-71.49%60.98K
-37.37%135K
-33.52%135K
-4.37%768.68K
-18.28%136.15K
21.62%213.9K
24.91%215.57K
-29.67%203.06K
Operating revenue
-53.98%353.72K
-83.29%22.74K
-71.49%60.98K
-37.37%135K
-33.52%135K
-4.37%768.68K
-18.28%136.15K
21.62%213.9K
24.91%215.57K
-29.67%203.06K
Cost of revenue
-9.56%2.81M
561.05%722.51K
-39.56%815.22K
-32.06%697.57K
-35.38%572.31K
-27.77%3.1M
-121.31%-156.71K
26.40%1.35M
-15.21%1.03M
-31.06%885.67K
Gross profit
-5.06%-2.45M
-338.95%-699.77K
33.54%-754.24K
30.65%-562.57K
35.94%-437.31K
33.16%-2.34M
151.48%292.86K
-27.34%-1.13M
21.87%-811.15K
31.46%-682.6K
Operating expense
13.53%10.98M
135.76%4M
-20.58%1.38M
72.93%3.81M
-55.67%1.79M
41.30%9.67M
2.58%1.7M
10.81%1.73M
21.86%2.2M
122.18%4.03M
Selling and administrative expenses
13.53%10.98M
135.76%4M
-20.58%1.38M
72.93%3.81M
-55.67%1.79M
41.30%9.67M
2.58%1.7M
10.81%1.73M
21.86%2.2M
122.18%4.03M
Operating profit
-11.88%-13.43M
-234.81%-4.7M
25.71%-2.13M
-45.07%-4.38M
52.82%-2.23M
-16.13%-12M
36.85%-1.4M
-16.81%-2.87M
-5.91%-3.02M
-67.76%-4.72M
Net non-operating interest income expense
24.12%-4.82M
-0.35%-1.15M
13.73%-1.35M
34.07%-1.2M
38.40%-1.12M
-37.19%-6.35M
19.73%-1.14M
14.99%-1.56M
-73.74%-1.83M
-472.21%-1.82M
Non-operating interest income
-29.52%119.36K
-85.45%7.8K
-95.55%4.81K
518.91%45.27K
14,934.23%61.49K
-58.96%169.36K
382,685.71%53.59K
16,395.73%108.05K
-68.78%7.31K
-99.89%409
Non-operating interest expense
-24.26%4.94M
-3.50%1.15M
-19.03%1.35M
-31.87%1.25M
-35.04%1.18M
29.32%6.52M
-15.96%1.2M
-9.14%1.67M
70.64%1.83M
157.60%1.82M
Other net income (expense)
-222.85%-30.22M
-149.44%-11.56M
-148.55%-10.03M
-1,137.95%-11.56M
-60.70%2.93M
122.02%24.6M
33.90%-4.63M
1,272.79%20.66M
133.26%1.11M
-67.86%7.46M
Gain on sale of security
-249.54%-28.21M
-3,163.71%-12.1M
-144.26%-8.65M
-19.71%-10.68M
-58.97%3.22M
327.23%18.87M
105.87%394.99K
1,151.15%19.54M
-223.11%-8.93M
157.80%7.85M
Earnings from equity interest
-480.72%-1.58M
60.97%-68.43K
-575.19%-1.19M
-86.81%-249.24K
67.81%-68.86K
2.54%-271.83K
33.34%-175.32K
1,678.41%250.86K
---133.42K
---213.95K
Special income (charges)
115.10%751.02K
----
----
----
----
-123.48%-4.97M
---4.98M
--0
--0
--0
-Less:Other special charges
-111.80%-587.02K
----
----
----
----
123.50%4.98M
----
----
----
----
-Gain on sale of property,plant,equipment
3,970.49%164K
----
----
----
----
--4.03K
----
----
----
----
Other non- operating income (expenses)
-110.76%-1.18M
-221.21%-142.95K
-121.71%-188.97K
-106.15%-625.98K
-21.83%-223.28K
824.55%10.98M
673.66%117.93K
669.76%870.62K
3,677.74%10.17M
86.15%-183.27K
Income before tax
-875.88%-48.47M
-142.42%-17.41M
-183.20%-13.51M
-359.66%-17.14M
-145.13%-415.65K
260.82%6.25M
32.62%-7.18M
368.23%16.24M
48.55%-3.73M
-95.41%920.97K
Income tax
0
0
0
0
0
0
0
0
0
0
Net income
-875.88%-48.47M
-142.42%-17.41M
-183.20%-13.51M
-359.66%-17.14M
-145.13%-415.65K
260.82%6.25M
32.62%-7.18M
368.23%16.24M
48.55%-3.73M
-95.41%920.97K
Net income continuous Operations
-875.88%-48.47M
-142.42%-17.41M
-183.20%-13.51M
-359.66%-17.14M
-145.13%-415.65K
260.82%6.25M
32.62%-7.18M
368.23%16.24M
48.55%-3.73M
-95.41%920.97K
Minority interest income
42.78%-5.39M
99.95%-1.02K
82.25%-435.44K
-4.08%-2.29M
-3.11%-2.66M
-1.95%-9.41M
10.69%-2.18M
-9.52%-2.45M
4.91%-2.2M
-15.28%-2.58M
Net income attributable to the parent company
-375.17%-43.09M
-248.04%-17.41M
-169.95%-13.07M
-872.30%-14.85M
-35.92%2.24M
192.90%15.66M
39.14%-5M
590.08%18.69M
69.03%-1.53M
-84.32%3.5M
Preferred stock dividends
Other preferred stock dividends
0
236,378.75%8.42M
Net income attributable to common stockholders
-375.17%-43.09M
-248.04%-17.41M
-169.95%-13.07M
-872.30%-14.85M
-35.92%2.24M
192.90%15.66M
39.14%-5M
590.08%18.69M
69.03%-1.53M
-84.32%3.5M
Basic earnings per share
-246.67%-1.1
-30.77%-0.34
-134.44%-0.31
-585.71%-0.48
-52.94%0.08
177.78%0.75
36.59%-0.26
573.68%0.9
72.00%-0.07
-84.96%0.17
Diluted earnings per share
-1,671.43%-1.1
-30.77%-0.34
-338.46%-0.31
-585.71%-0.48
105.56%0.01
-74.07%0.07
36.59%-0.26
168.42%0.13
72.00%-0.07
-116.07%-0.18
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -53.98%353.72K-83.29%22.74K-71.49%60.98K-37.37%135K-33.52%135K-4.37%768.68K-18.28%136.15K21.62%213.9K24.91%215.57K-29.67%203.06K
Operating revenue -53.98%353.72K-83.29%22.74K-71.49%60.98K-37.37%135K-33.52%135K-4.37%768.68K-18.28%136.15K21.62%213.9K24.91%215.57K-29.67%203.06K
Cost of revenue -9.56%2.81M561.05%722.51K-39.56%815.22K-32.06%697.57K-35.38%572.31K-27.77%3.1M-121.31%-156.71K26.40%1.35M-15.21%1.03M-31.06%885.67K
Gross profit -5.06%-2.45M-338.95%-699.77K33.54%-754.24K30.65%-562.57K35.94%-437.31K33.16%-2.34M151.48%292.86K-27.34%-1.13M21.87%-811.15K31.46%-682.6K
Operating expense 13.53%10.98M135.76%4M-20.58%1.38M72.93%3.81M-55.67%1.79M41.30%9.67M2.58%1.7M10.81%1.73M21.86%2.2M122.18%4.03M
Selling and administrative expenses 13.53%10.98M135.76%4M-20.58%1.38M72.93%3.81M-55.67%1.79M41.30%9.67M2.58%1.7M10.81%1.73M21.86%2.2M122.18%4.03M
Operating profit -11.88%-13.43M-234.81%-4.7M25.71%-2.13M-45.07%-4.38M52.82%-2.23M-16.13%-12M36.85%-1.4M-16.81%-2.87M-5.91%-3.02M-67.76%-4.72M
Net non-operating interest income expense 24.12%-4.82M-0.35%-1.15M13.73%-1.35M34.07%-1.2M38.40%-1.12M-37.19%-6.35M19.73%-1.14M14.99%-1.56M-73.74%-1.83M-472.21%-1.82M
Non-operating interest income -29.52%119.36K-85.45%7.8K-95.55%4.81K518.91%45.27K14,934.23%61.49K-58.96%169.36K382,685.71%53.59K16,395.73%108.05K-68.78%7.31K-99.89%409
Non-operating interest expense -24.26%4.94M-3.50%1.15M-19.03%1.35M-31.87%1.25M-35.04%1.18M29.32%6.52M-15.96%1.2M-9.14%1.67M70.64%1.83M157.60%1.82M
Other net income (expense) -222.85%-30.22M-149.44%-11.56M-148.55%-10.03M-1,137.95%-11.56M-60.70%2.93M122.02%24.6M33.90%-4.63M1,272.79%20.66M133.26%1.11M-67.86%7.46M
Gain on sale of security -249.54%-28.21M-3,163.71%-12.1M-144.26%-8.65M-19.71%-10.68M-58.97%3.22M327.23%18.87M105.87%394.99K1,151.15%19.54M-223.11%-8.93M157.80%7.85M
Earnings from equity interest -480.72%-1.58M60.97%-68.43K-575.19%-1.19M-86.81%-249.24K67.81%-68.86K2.54%-271.83K33.34%-175.32K1,678.41%250.86K---133.42K---213.95K
Special income (charges) 115.10%751.02K-----------------123.48%-4.97M---4.98M--0--0--0
-Less:Other special charges -111.80%-587.02K----------------123.50%4.98M----------------
-Gain on sale of property,plant,equipment 3,970.49%164K------------------4.03K----------------
Other non- operating income (expenses) -110.76%-1.18M-221.21%-142.95K-121.71%-188.97K-106.15%-625.98K-21.83%-223.28K824.55%10.98M673.66%117.93K669.76%870.62K3,677.74%10.17M86.15%-183.27K
Income before tax -875.88%-48.47M-142.42%-17.41M-183.20%-13.51M-359.66%-17.14M-145.13%-415.65K260.82%6.25M32.62%-7.18M368.23%16.24M48.55%-3.73M-95.41%920.97K
Income tax 0000000000
Net income -875.88%-48.47M-142.42%-17.41M-183.20%-13.51M-359.66%-17.14M-145.13%-415.65K260.82%6.25M32.62%-7.18M368.23%16.24M48.55%-3.73M-95.41%920.97K
Net income continuous Operations -875.88%-48.47M-142.42%-17.41M-183.20%-13.51M-359.66%-17.14M-145.13%-415.65K260.82%6.25M32.62%-7.18M368.23%16.24M48.55%-3.73M-95.41%920.97K
Minority interest income 42.78%-5.39M99.95%-1.02K82.25%-435.44K-4.08%-2.29M-3.11%-2.66M-1.95%-9.41M10.69%-2.18M-9.52%-2.45M4.91%-2.2M-15.28%-2.58M
Net income attributable to the parent company -375.17%-43.09M-248.04%-17.41M-169.95%-13.07M-872.30%-14.85M-35.92%2.24M192.90%15.66M39.14%-5M590.08%18.69M69.03%-1.53M-84.32%3.5M
Preferred stock dividends
Other preferred stock dividends 0236,378.75%8.42M
Net income attributable to common stockholders -375.17%-43.09M-248.04%-17.41M-169.95%-13.07M-872.30%-14.85M-35.92%2.24M192.90%15.66M39.14%-5M590.08%18.69M69.03%-1.53M-84.32%3.5M
Basic earnings per share -246.67%-1.1-30.77%-0.34-134.44%-0.31-585.71%-0.48-52.94%0.08177.78%0.7536.59%-0.26573.68%0.972.00%-0.07-84.96%0.17
Diluted earnings per share -1,671.43%-1.1-30.77%-0.34-338.46%-0.31-585.71%-0.48105.56%0.01-74.07%0.0736.59%-0.26168.42%0.1372.00%-0.07-116.07%-0.18
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--------
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