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Odyssey Marine Exploration Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
23,913.90
1,322.90
5,330.30
4,683.00
1,248.50
3,275.80
Cost of Goods Sold (COGS) incl. D&A
2,632.40
16,724.30
12,875.80
8,267.40
3,438.40
3,688.60
Gross Income
21,281.50
15,401.40
7,545.60
3,584.40
2,189.90
412.80
SG&A Expense
11,280.80
9,791.30
11,458.50
7,989.10
6,167.20
5,654.40
EBIT
16,023.90
25,192.70
19,004.10
11,573.40
8,357.10
6,067.20
Unusual Expense
3,442.40
2,520.80
1,915.90
3,402.40
-
-
Non Operating Income/Expense
1,787.90
104.90
388.60
1,489.90
63.10
48.80
Interest Expense
3,581.60
1,560.30
4,551.80
2,397.00
2,727.20
3,142.30
Pretax Income
14,365.30
29,143.50
21,251.20
9,078.10
11,021.10
9,104.30
Income Tax
496.10
481.10
-
-
-
-
Consolidated Net Income
14,861.30
28,662.50
21,251.20
9,078.10
11,021.10
9,104.30
Net Income
10,741.30
26,473.10
18,207.20
6,316.00
7,759.50
5,172.40
Net Income After Extraordinaries
10,741.30
26,473.10
18,207.20
6,316.00
7,759.50
5,172.40
Net Income Available to Common
10,741.30
26,473.10
18,207.20
6,316.00
7,759.50
5,172.40
EPS (Basic)
1.56
3.72
2.46
0.84
0.95
0.60
Basic Shares Outstanding
6,677.40
7,072.60
7,413.60
7,564.10
8,209.50
8,583.80
EPS (Diluted)
1.61
3.74
2.46
0.84
0.95
0.60
Diluted Shares Outstanding
6,677.40
7,072.60
7,413.60
7,564.10
8,209.50
8,583.80
EBITDA
14,086.20
22,681.80
17,584.80
10,510.20
7,596.30
5,613.80
Other Operating Expense
26,024.60
-
-
-
-
-
Non-Operating Interest Income
10.00
25.30
0.10
-
0.10
56.40
Minority Interest Expense
4,120.00
2,189.40
3,044.10
2,762.10
3,261.70
3,931.80

About Odyssey Marine Exploration

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Address
5215 West Laurel Street
Tampa Florida 33607
United States
Employees -
Website http://www.odysseymarine.com
Updated 07/08/2019
Odyssey Marine Exploration, Inc. engages in the discovery, development, and extraction of deep-ocean minerals. It provides shipwreck cargo recovery and other marine survey exploration charter services. The company was founded by Gregory P.