ODYSSEY MARINE EXPLORATION, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-83.3% -$113K
$23K
Cost of Revenue
—
Gross Profit
—
R&D
—
SG&A↑+135.8% +$2M
$4M
D&A↓-9.9% -$2K
$19K
Operating Income↑+25.7% +$737K
$-2M
EBITDA↓-9.9% -$2K
$19K
Interest Expense↓-3.5% -$42K
$1M
Interest Income↓-85.5% -$46K
$8K
Other Income/Expense↓-148.5% -$31M
$-10M
Pretax Income↓-183.2% -$30M
$-14M
Tax Provision
$0
Net Income↓-170.0% -$32M
$-13M
Gross Margin
—
Operating Margin↓-2153.5pts
-3494.4%
Net Margin↓-30176.4pts
-21439.5%
Effective Tax Rate↑+0.0pts
0.0%
Deferred Tax Assets
$38K
Deferred Tax Liabilities
$38K
DTA Valuation Allowance
—
NOL Carryforwards
—
ETR (Continuing Operations)↑+0.0pts
0.0%
ETR Federal Statutory
21.0%
Operating Lease Cost
$100K
Revenue YoY Variation↓-65.0pts
-83.3%
Income YoY Variation↑+42.5pts
25.7%
Revenue QoQ Variation↓-26.3pts
-62.7%
Income QoQ Variation↑+46.4pts
51.3%