Old Market Capital Corporation income statement OMCC

Annual Quarterly

In fiscal 2025, which ended Mar 31, 2025, Old Market Capital Corporation reported revenue of $9.4 million. It recorded a net loss of $5.1 million. The operating loss came to $7.0 million, an operating margin of -74.3%. Diluted earnings per share were -$0.77. Across the 4 fiscal years shown, revenue shrank from $56.0 million in fiscal 2021 to $9.4 million in fiscal 2025, about 44.9% a year.

USD in millions, except per-share amounts and margins. The percent under a figure is the change from the year before.

Line	FY 2026 Sep 30, 2025	FY 2025 Mar 31, 2025	FY 2024 Mar 31, 2024	FY 2023 Mar 31, 2023	FY 2022 Mar 31, 2022	FY 2021 Mar 31, 2021	FY 2020 Mar 31, 2020	FY 2018 Mar 31, 2019	FY 2018 Mar 31, 2018	FY 2017 Mar 31, 2017	FY 2016 Mar 31, 2016
Revenue	—	9	—	44 -10.9%	50 -11.1%	56	—	—	—	—	—
Selling, general and administrative	—	11	—	32 -5.7%	34 +171.6%	13 -16.2%	15	14 +4.0%	13 -5.9%	14 +8.8%	13 -2.1%
Operating income	—	-7	—	—	—	—	—	—	—	—	—
Other income (expense)	—	-1	—	—	—	—	—	—	—	—	—
Pretax income	—	-8 -35.9%	-6 +81.4%	-33 -908.3%	4 -63.0%	11 +387.1%	2	-5 -152.5%	3 -63.8%	9 -56.5%	20 -23.0%
Income tax	—	0	0 -100.0%	1 +35.2%	1 -59.6%	3 +312.9%	-1	-1 -128.2%	4 +27.9%	3 -56.9%	8 -16.4%
Net income	—	-5 +75.2%	-21 +39.0%	-34 -1238.1%	3 -64.1%	8 +140.9%	3	-4 -167.4%	-1 -120.3%	5 -56.3%	12 -26.6%
Basic EPS	—	-0.77 +73.1%	-2.86 +38.5%	-4.65 -1292.3%	0.39 -64.2%	1.09 +142.2%	0.45	-0.46 -165.7%	-0.14 -120.0%	0.70 -56.2%	1.60 +14.3%
Diluted EPS	—	-0.77 +73.1%	-2.86 +38.5%	-4.65 -1292.3%	0.39 -64.2%	1.09 +142.2%	0.45	-0.46 -166.7%	-0.14 -120.3%	0.69 -56.6%	1.59 +15.2%
Weighted average shares, basic	—	7 -8.1%	7 -0.6%	7 -3.2%	8 -0.7%	8 -1.0%	8	8 +2.6%	8 +2.0%	8 +0.6%	8 -36.6%
Weighted average shares, diluted	—	7 -8.1%	7 -0.6%	7 -3.2%	8 -0.7%	8 -1.0%	8	8 +1.7%	8 +1.2%	8 +0.4%	8 -36.9%
Other measures
Depreciation and amortization	—	2 +1400.0%	0	—	—	—	—	—	—	—	—
EBITDA	—	-5	—	—	—	—	—	—	—	—	—
Margins
Operating margin	—	-74.30%	—	—	—	—	—	—	—	—	—
Pretax margin	—	-88.49%	—	-73.76%	8.13%	19.54%	—	—	—	—	—
Profit margin	—	-54.98%	—	-76.96%	6.02%	14.91%	—	—	—	—	—
EBITDA margin	—	-58.29%	—	—	—	—	—	—	—	—	—
Effective tax rate	—	—	—	—	25.90%	23.71%	-54.25%	—	134.71%	38.11%	38.43%

How these figures are calculated

Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions, except per-share amounts and margins. Weighted average shares are in millions. Interest expense and finance costs are positive costs. A negative amount on a gain (loss) or income (expense) line is a loss or an expense. EBITDA is operating income plus depreciation and amortization. Interest coverage is operating income divided by interest expense. The first column is the trailing twelve months through the latest quarter. More on our methodology.

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Company profile

Industry: Short-Term Business Credit Institutions (SIC 6153)
Listed as: OMCC (OTC)
Fiscal year ends: March 31
Incorporated in: FL
Headquarters: Omaha, NE
SEC filer status: Non-accelerated filer, Smaller reporting company
SEC CIK: 1000045
Former names: NICHOLAS FINANCIAL INC (until Sep 27, 2024)

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Source: SEC EDGAR filings. This is company-reported data, not investment advice.