ODYSSEY MARINE EXPLORATION, INC. — Income Charts
2 years 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
$354K
Cost of Revenue
—
SG&A
$11M
D&A
$75K
Operating Income
$-13M
EBITDA
$-13M
Interest Expense
$5M
Interest Income
$119K
Other Income/Expense
$-30M
Pretax Income
$-48M
Tax Provision
$0
Net Income
$-43M
Operating Margin
-3797.1%
Net Margin
-12180.6%
Effective Tax Rate
0.0%
Deferred Tax Assets
$234K
Deferred Tax Liabilities
$234K
DTA Valuation Allowance
$59M
NOL Carryforwards
—
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
Operating Lease Cost
$200K
Revenue YoY Variation
-54.0%
Income YoY Variation
-11.9%