NasdaqCM - Delayed Quote USD

Odyssey Marine Exploration, Inc. (OMEX)

3.5300 -0.1100 (-3.02%)
At close: April 26 at 4:00 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,106.1320
1,334.7020
921.2380
2,038.3320
Cost of Revenue
6,891.9840
9,891.5930
9,550.6190
10,923.8190
Gross Profit
-5,785.8520
-8,556.8910
-8,629.3810
-8,885.4870
Operating Expense
7,975.1940
8,487.0700
6,321.7980
3,749.9120
Operating Income
-13,761.0460
-17,043.9610
-14,951.1790
-12,635.3990
Net Non Operating Interest Income Expense
-14,943.9210
-13,989.9880
-10,825.4280
-6,910.4140
Other Income Expense
20,771.5750
150.6270
9,648.8270
-1,546.6560
Pretax Income
-7,933.3920
-30,883.3220
-16,127.7800
-21,092.4690
Tax Provision
-8.7920
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--
--
Net Income Common Stockholders
649.8080
-23,140.7500
-9,956.3950
-14,812.1560
Diluted NI Available to Com Stockholders
649.8080
-23,140.7500
-9,956.3950
-14,812.1560
Basic EPS
0.07
-1.34
-0.75
-1.41
Diluted EPS
0.06
-1.34
-0.75
-1.41
Basic Average Shares
19,663.2160
17,310.9150
13,296.6870
10,538.1140
Diluted Average Shares
19,776.3140
17,310.9150
13,296.6870
10,538.1140
Total Operating Income as Reported
-13,761.0460
-17,043.9610
-14,951.1790
-12,635.3990
Total Expenses
14,867.1780
18,378.6630
15,872.4170
14,673.7310
Net Income from Continuing & Discontinued Operation
649.8080
-23,140.7500
-9,956.3950
-14,812.1560
Normalized Income
-20,818.8085
-23,455.9850
-15,544.1320
-13,301.7140
Interest Income
506.1620
96.4780
4.0360
5.1210
Interest Expense
15,450.0830
14,086.4660
10,829.4640
6,915.5350
Net Interest Income
-14,943.9210
-13,989.9880
-10,825.4280
-6,910.4140
EBIT
7,516.6910
-16,796.8560
-5,298.3160
-14,176.9340
EBITDA
8,053.7450
-16,547.3830
-5,143.5650
-14,034.8480
Reconciled Cost of Revenue
6,891.9840
9,891.5930
9,550.6190
10,923.8190
Reconciled Depreciation
537.0540
249.4730
154.7510
142.0860
Net Income from Continuing Operation Net Minority Interest
649.8080
-23,140.7500
-9,956.3950
-14,812.1560
Total Unusual Items Excluding Goodwill
21,492.4350
315.2350
5,587.7370
-1,510.4420
Total Unusual Items
21,492.4350
315.2350
5,587.7370
-1,510.4420
Normalized EBITDA
-13,438.6900
-16,862.6180
-10,731.3020
-12,524.4060
Tax Rate for Calcs
0.0000
--
--
--
Tax Effect of Unusual Items
23.8185
--
--
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12/31/2020 - 10/26/1999

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