For the quarter ending 2026-03-31, OMEX made $22,500 in revenue. $347,346 in net income. Net profit margin of 1543.76%.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Revenue | 22,500 | 22,744 | 60,975 | 135,000 |
| Marketing, general and administrative | 5,752,753 | 3,999,715 | 1,376,466 | 3,812,744 |
| Operations and research | 680,342 | 722,514 | 815,217 | 697,566 |
| Total operating expenses | 6,433,095 | 4,722,229 | 2,191,683 | 4,510,310 |
| Loss from operations | -6,410,595 | -4,699,485 | -2,130,708 | -4,375,310 |
| Interest income | 3,356 | 7,797 | 4,809 | 45,267 |
| Interest expense | 172,269 | 1,153,669 | 1,350,881 | 1,249,410 |
| Loss on equity method investment | -422,487 | -68,425 | -1,192,040 | -249,244 |
| Change in derivative liabilities fair value | 7,488,205 | -12,101,359 | -8,650,397 | -10,684,824 |
| Gain / (loss) on debt extinguishment | - | 710,019* | - | - |
| Gain on disposal of equipment | - | 41,000* | - | - |
| Residual economic interest in shipwreck | - | 0* | 0 | 0 |
| Loss on termination agreement (note 5) | - | 0* | - | - |
| Other | -308,334 | -142,945 | -188,969 | -625,976 |
| Total other income | 6,588,471 | -12,707,582 | -11,377,478 | -12,764,187 |
| Income (loss) before income taxes | 177,876 | -17,407,067 | -13,508,186 | -17,139,497 |
| Income tax (provision) benefit | 0 | 0 | 0 | 0 |
| Net income (loss) | 177,876 | -17,407,067 | -13,508,186 | -17,139,497 |
| Net loss attributable to non-controlling interest | -169,470 | -1,021 | -435,440 | -2,291,534 |
| Net (loss) income attributable to odyssey marine exploration, inc | 347,346 | -17,406,046 | -13,072,746 | -14,847,963 |
| Basic EPS | 0.01 | -0.313 | -0.31 | -0.48 |
| Diluted EPS | -0.04 | -0.404 | -0.31 | -0.48 |
| Basic Average Shares | 55,788,778 | 55,583,840 | 41,582,879 | 30,750,588 |
| Diluted Average Shares | 56,727,556 | 43,070,060 | 41,582,879 | 30,750,588 |
ODYSSEY MARINE EXPLORATION INC (OMEX)
ODYSSEY MARINE EXPLORATION INC (OMEX)