EdgarLookup

ODYSSEY MARINE EXPLORATION INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that ODYSSEY MARINE EXPLORATION INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
-461940.4%
Profit Margin
Net income ÷ revenue
-272%
Return on Assets
Net income ÷ assets
-2.43x
Debt-to-Equity
Total liabilities ÷ equity
-94.9%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2023 Dec 31, 2023 $9.3K May 17, 2024
FY2023 Dec 31, 2022 $183.9K May 17, 2024
FY2017 Dec 31, 2017 $1.25M Mar 26, 2018
FY2017 Sep 30, 2017 $11.9K Mar 26, 2018
FY2017 Jun 30, 2017 $587.3K Mar 26, 2018
FY2017 Mar 31, 2017 $649.4K Mar 26, 2018
FY2017 Dec 31, 2016 $4.68M Mar 26, 2018
FY2017 Sep 30, 2016 $2.88M Mar 26, 2018
FY2017 Jun 30, 2016 $1.22M Mar 26, 2018
FY2017 Mar 31, 2016 $582.5K Mar 26, 2018

Gross Profit

Revenue minus the cost of goods sold (COGS). Gross profit shows how much revenue remains to cover operating expenses, R&D, and administrative costs before calculating operating income.

Fiscal Year Period End Value Filed
FY2022 Dec 31, 2022 $286.4K Mar 31, 2023
FY2022 Sep 30, 2022 $358.4K Mar 31, 2023
FY2022 Jun 30, 2022 $390.3K Mar 31, 2023
FY2022 Mar 31, 2022 $299.6K Mar 31, 2023
FY2022 Dec 31, 2021 $250.2K Mar 31, 2023
FY2022 Sep 30, 2021 $197.1K Mar 31, 2023
FY2022 Jun 30, 2021 $182.3K Mar 31, 2023
FY2022 Mar 31, 2021 $291.7K Mar 31, 2023
FY2021 Dec 31, 2020 $301.3K Mar 31, 2022
FY2021 Sep 30, 2020 $211.5K Mar 31, 2022

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($43.09M) Mar 31, 2026
FY2025 Dec 31, 2024 $15.66M Mar 31, 2026
FY2024 Dec 31, 2023 $5.35M Mar 31, 2025
FY2023 Sep 30, 2023 $6.77M May 17, 2024
FY2022 Dec 31, 2022 ($4.77M) Mar 31, 2023
FY2022 Sep 30, 2022 ($5.46M) Mar 31, 2023
FY2022 Jun 30, 2022 ($4.68M) Mar 31, 2023
FY2022 Mar 31, 2022 ($8.23M) Mar 31, 2023
FY2022 Dec 31, 2021 $76.6K Mar 31, 2023
FY2022 Sep 30, 2021 ($4.09M) Mar 31, 2023

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($13.43M) Mar 31, 2026
FY2025 Dec 31, 2024 ($12.00M) Mar 31, 2026
FY2024 Dec 31, 2023 ($10.34M) Mar 31, 2025
FY2023 Dec 31, 2022 ($17.85M) May 17, 2024
FY2022 Dec 31, 2021 ($14.95M) Mar 31, 2023
FY2022 Dec 31, 2020 ($12.64M) Mar 31, 2023
FY2021 Dec 31, 2019 ($10.35M) Mar 31, 2022
FY2020 Dec 31, 2018 ($6.07M) Mar 31, 2021
FY2019 Dec 31, 2017 ($8.36M) Mar 30, 2020
FY2018 Dec 31, 2016 ($10.55M) Apr 1, 2019

SG&A Expense

Selling, general, and administrative expenses — the overhead costs of running the business, including salaries, marketing, legal fees, and corporate office costs. Excludes COGS and R&D.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $10.98M Mar 31, 2026
FY2025 Dec 31, 2024 $9.67M Mar 31, 2026
FY2024 Dec 31, 2023 $6.84M Mar 31, 2025
FY2023 Sep 30, 2023 $1.56M May 17, 2024
FY2023 Dec 31, 2022 $9.43M May 17, 2024
FY2022 Dec 31, 2021 $6.32M Mar 31, 2023
FY2022 Dec 31, 2020 $3.75M Mar 31, 2023
FY2021 Dec 31, 2019 $5.49M Mar 31, 2022
FY2020 Dec 31, 2018 $5.65M Mar 31, 2021
FY2019 Dec 31, 2017 $6.17M Mar 30, 2020

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($8.85M) Mar 31, 2026
FY2025 Dec 31, 2024 $642.3K Mar 31, 2026
FY2024 Dec 31, 2023 ($10.17M) Mar 31, 2025
FY2023 Sep 30, 2023 ($8.74M) May 17, 2024
FY2023 Dec 31, 2022 ($10.21M) May 17, 2024
FY2022 Dec 31, 2021 ($5.43M) Mar 31, 2023
FY2022 Dec 31, 2020 ($9.18M) Mar 31, 2023
FY2021 Dec 31, 2019 ($5.44M) Mar 31, 2022
FY2020 Dec 31, 2018 ($6.45M) Mar 31, 2021
FY2019 Dec 31, 2017 ($5.85M) Mar 30, 2020

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $16.1K Mar 31, 2026
FY2025 Dec 31, 2024 $84.4K Mar 31, 2026
FY2024 Dec 31, 2023 $1.35M Mar 31, 2025
FY2023 Sep 30, 2023 $578.6K May 17, 2024
FY2023 Dec 31, 2022 $1.48M May 17, 2024
FY2022 Dec 31, 2021 $19.1K Mar 31, 2023
FY2022 Dec 31, 2020 $0 Mar 31, 2023
FY2021 Dec 31, 2019 $15.5K Mar 31, 2022
FY2020 Dec 31, 2018 $9.6K Mar 31, 2021
FY2018 Dec 31, 2016 $129.7K Apr 1, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $15.84M Mar 31, 2026
FY2025 Dec 31, 2024 $18.49M Mar 31, 2026
FY2024 Dec 31, 2023 $22.75M Mar 31, 2025
FY2023 Sep 30, 2023 $18.73M May 17, 2024
FY2023 Dec 31, 2022 $13.87M May 17, 2024
FY2022 Dec 31, 2021 $8.91M Mar 31, 2023
FY2021 Dec 31, 2020 $11.76M Mar 31, 2022
FY2020 Dec 31, 2019 $5.33M Mar 31, 2021
FY2019 Dec 31, 2018 $5.47M Mar 30, 2020
FY2018 Dec 31, 2017 $2.97M Apr 1, 2019

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $91.38M Mar 31, 2026
FY2025 Dec 31, 2024 $97.58M Mar 31, 2026
FY2024 Dec 31, 2023 $108.66M Mar 31, 2025
FY2023 Sep 30, 2023 $94.57M May 17, 2024
FY2023 Dec 31, 2022 $102.55M May 17, 2024
FY2022 Dec 31, 2021 $71.40M Mar 31, 2023
FY2021 Dec 31, 2020 $69.67M Mar 31, 2022
FY2020 Dec 31, 2019 $58.63M Mar 31, 2021
FY2019 Dec 31, 2018 $46.67M Mar 30, 2020
FY2018 Dec 31, 2017 $40.96M Apr 1, 2019

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($37.65M) Mar 31, 2026
FY2025 Dec 31, 2024 ($16.24M) Mar 31, 2026
FY2024 Dec 31, 2023 ($32.48M) Mar 31, 2025
FY2023 Sep 30, 2023 ($24.85M) May 17, 2024
FY2023 Dec 31, 2022 ($44.48M) May 17, 2024
FY2022 Dec 31, 2021 ($26.03M) Mar 31, 2023
FY2021 Dec 31, 2020 ($27.63M) Mar 31, 2022
FY2020 Dec 31, 2019 ($29.29M) Mar 31, 2021
FY2019 Dec 31, 2018 ($21.89M) Mar 30, 2020
FY2018 Dec 31, 2017 ($22.61M) Apr 1, 2019

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 ($323.52M) Mar 31, 2026
FY2025 Dec 31, 2024 ($280.44M) Mar 31, 2026
FY2024 Dec 31, 2023 ($296.10M) Mar 31, 2025
FY2023 Sep 30, 2023 ($287.88M) May 17, 2024
FY2023 Dec 31, 2022 ($301.44M) May 17, 2024
FY2022 Dec 31, 2021 ($275.09M) Mar 31, 2023
FY2021 Dec 31, 2020 ($265.13M) Mar 31, 2022
FY2020 Dec 31, 2019 ($250.32M) Mar 31, 2021
FY2019 Dec 31, 2018 ($239.88M) Mar 30, 2020
FY2018 Dec 31, 2017 ($234.71M) Apr 1, 2019

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $3.52M Mar 31, 2026
FY2025 Dec 31, 2024 $4.79M Mar 31, 2026
FY2024 Dec 31, 2023 $4.02M Mar 31, 2025
FY2023 Sep 30, 2023 $511.8K May 17, 2024
FY2023 Dec 31, 2022 $1.44M May 17, 2024
FY2021 Dec 31, 2021 $2.27M Mar 31, 2022
FY2021 Dec 31, 2020 $6.16M Mar 31, 2022
FY2020 Dec 31, 2019 $213.4K Mar 31, 2021
FY2019 Dec 31, 2018 $2.79M Mar 30, 2020
FY2018 Dec 31, 2017 $1.11M Apr 1, 2019

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $3.00M Mar 26, 2018
FY2016 Dec 31, 2016 $4.34M Mar 10, 2017
FY2015 Dec 31, 2015 $2.80M Mar 30, 2016
FY2014 Dec 31, 2014 $15.66M Mar 16, 2015
FY2013 Dec 31, 2013 $12.29M Mar 17, 2014
FY2012 Dec 31, 2012 $16.04M Mar 12, 2013
FY2012 Mar 30, 2012 $5.00M Mar 12, 2013

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (1) Mar 31, 2026
FY2025 Dec 31, 2024 0 Mar 31, 2026
FY2024 Dec 31, 2023 0 Mar 31, 2025
FY2023 Sep 30, 2023 0 May 17, 2024
FY2022 Dec 31, 2022 0 Mar 31, 2023
FY2022 Sep 30, 2022 0 Mar 31, 2023
FY2022 Jun 30, 2022 0 Mar 31, 2023
FY2022 Mar 31, 2022 0 Mar 31, 2023
FY2022 Dec 31, 2021 0 Mar 31, 2023
FY2022 Sep 30, 2021 0 Mar 31, 2023

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 (1) Mar 31, 2026
FY2025 Dec 31, 2024 0 Mar 31, 2026
FY2024 Dec 31, 2023 0 Mar 31, 2025
FY2023 Sep 30, 2023 0 May 17, 2024
FY2022 Dec 31, 2022 0 Mar 31, 2023
FY2022 Sep 30, 2022 0 Mar 31, 2023
FY2022 Jun 30, 2022 0 Mar 31, 2023
FY2022 Mar 31, 2022 0 Mar 31, 2023
FY2022 Dec 31, 2021 0 Mar 31, 2023
FY2022 Sep 30, 2021 0 Mar 31, 2023

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 55.77M Mar 31, 2026
FY2025 Dec 31, 2024 28.83M Mar 31, 2026
FY2024 Dec 31, 2023 20.42M Mar 31, 2025
FY2023 Sep 30, 2023 20.07M May 17, 2024
FY2023 Jun 30, 2023 19.98M May 17, 2024
FY2023 Mar 31, 2023 19.89M May 17, 2024
FY2023 Dec 31, 2022 19.54M May 17, 2024
FY2023 Sep 30, 2022 19.51M May 17, 2024
FY2023 Jun 30, 2022 19.46M May 17, 2024
FY2022 Dec 31, 2021 14.31M Mar 31, 2023