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10-Q

Quarterly Report

OLD MARKET CAPITAL Corp OMCC

0001437749-25-035199

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Filed
Nov 14, 2025 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2026 · Nov 13, 2025 6.79M sh
Shares Diluted Q2 2026 · Sep 30, 2025 6.75M sh
Shares Diluted Q2 2026 · Sep 30, 2025 6.73M sh
Shares Diluted Q2 2026 · Sep 30, 2024 6.66M sh
Shares Diluted Q2 2026 · Sep 30, 2024 6.71M sh
Capex Q2 2026 · Sep 30, 2025 $8.5M
Capex Q2 2026 · Sep 30, 2024 $3.94M
Operating Cash Flow Q2 2026 · Sep 30, 2025 $779K
Operating Cash Flow restated Q2 2026 · Sep 30, 2024 −$532K
Long Term Debt Q2 2026 · Sep 30, 2025 $3.35M
Long Term Debt Q2 2026 · Mar 31, 2025 $759K
Short Term Debt Q2 2026 · Sep 30, 2025 $115K
Short Term Debt Q2 2026 · Mar 31, 2025 $69K
Cash And Equivalents Q2 2026 · Sep 30, 2025 $18.94M
Cash And Equivalents Q2 2026 · Mar 31, 2025 $24.52M
Cash And Equivalents Q2 2026 · Sep 30, 2024 $29.46M
Cash And Equivalents Q2 2026 · Mar 31, 2024 $18.98M
Stockholders Equity Q2 2026 · Sep 30, 2025 $53.78M
Stockholders Equity Q2 2026 · Mar 31, 2025 $53.14M
Current Liabilities Q2 2026 · Sep 30, 2025 $4.96M
Current Liabilities Q2 2026 · Mar 31, 2025 $2.9M
Total Liabilities Q2 2026 · Sep 30, 2025 $15.18M
Total Liabilities Q2 2026 · Mar 31, 2025 $10.65M
Current Assets Q2 2026 · Sep 30, 2025 $22.56M
Current Assets Q2 2026 · Mar 31, 2025 $27.44M
Total Assets Q2 2026 · Sep 30, 2025 $81.07M
Total Assets Q2 2026 · Mar 31, 2025 $77.67M
Eps Diluted Q2 2026 · Sep 30, 2025 −$0.11
Eps Diluted Q2 2026 · Sep 30, 2025 −$0.22
Eps Diluted restated Q2 2026 · Sep 30, 2024 −$0.10
Eps Diluted restated Q2 2026 · Sep 30, 2024 −$0.59
Eps Basic Q2 2026 · Sep 30, 2025 −$0.11
Eps Basic Q2 2026 · Sep 30, 2025 −$0.22
Eps Basic restated Q2 2026 · Sep 30, 2024 −$0.10
Eps Basic restated Q2 2026 · Sep 30, 2024 −$0.59
Sga Expense Q2 2026 · Sep 30, 2025 $2.21M
Sga Expense Q2 2026 · Sep 30, 2025 $4.44M
Sga Expense restated Q2 2026 · Sep 30, 2024 $2.81M
Sga Expense restated Q2 2026 · Sep 30, 2024 $6.6M
Net Income Q2 2026 · Sep 30, 2025 −$752K
Net Income Q2 2026 · Sep 30, 2025 −$1.5M
Net Income restated Q2 2026 · Sep 30, 2024 −$681K
Net Income restated Q2 2026 · Sep 30, 2024 −$3.98M
Operating Income Q2 2026 · Sep 30, 2025 −$963K
Operating Income Q2 2026 · Sep 30, 2025 −$1.95M
Operating Income restated Q2 2026 · Sep 30, 2024 −$1.26M
Operating Income restated Q2 2026 · Sep 30, 2024 −$4.83M