OZOP ENERGY SOLUTIONS, INC. (OZSC)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 2M 4M 6M Q3 '21: 4.7M Q4 '21: 4.6M Q1 '22: 2.9M Q2 '22: 4.8M Q3 '22: 3.9M Q4 '22: 5M Q1 '23: 2.8M Q2 '23: 1.2M Q3 '23: 172.6K Q4 '23: 555.6K Q1 '24: 251.7K Q2 '24: 942K Q3 '24: 74.3K Q4 '24: 74.7K Q1 '25: 42.3K Q2 '25: 63.7K Q3 '25: 142.8K Q4 '25: 58.6K Q1 '26: 56.1K Q2 '26: 41.6K Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit Quarterly

-600K -400K -200K 0 200K 400K 600K Q2 '21: 59.6K Q3 '21: 345.9K Q4 '21: 435.8K Q1 '22: 170K Q2 '22: 479.2K Q3 '22: 330.8K Q4 '22: 367.7K Q1 '23: 396.5K Q2 '23: -492.6K Q3 '23: 46.1K Q4 '23: -557K Q1 '24: 136.3K Q2 '24: 118.3K Q3 '24: 23.4K Q1 '25: 9.5K Q2 '25: 17.9K Q3 '25: 51.3K Q4 '25: 8K Q1 '26: 10.4K Q2 '26: 10.6K Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q3 '25 Q2 '26

Operating Income Quarterly

-2.7M -1.8M -900K 0 900K 1.8M 2.7M Q3 '21: -1.4M Q4 '21: -1.7M Q1 '22: -1.6M Q2 '22: -889.6K Q3 '22: -1.2M Q4 '22: -942.7K Q1 '23: -673.3K Q2 '23: -1.5M Q3 '23: -2.6M Q4 '23: -1.5M Q1 '24: -832.5K Q2 '24: -689.8K Q3 '24: -940K Q4 '24: -1M Q1 '25: -930.8K Q2 '25: -825.5K Q3 '25: -584.6K Q4 '25: -631K Q1 '26: -661.4K Q2 '26: -724.3K Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income Quarterly

-12M -8M -4M 0 4M 8M 12M Q3 '21: 11.7M Q4 '21: 2.9M Q1 '22: -1.2M Q2 '22: 6.7M Q3 '22: -535K Q4 '22: 1.1M Q1 '23: -2.5M Q2 '23: -3.4M Q3 '23: -321.1K Q4 '23: -1.1M Q1 '24: -1.4M Q2 '24: -1.3M Q3 '24: -2.1M Q4 '24: -1.4M Q1 '25: -1.6M Q2 '25: -2.2M Q3 '25: -1.8M Q4 '25: -3.2M Q1 '26: -2.5M Q2 '26: -8.4M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue Quarterly

0 2M 4M 6M Q3 '21: 4.4M Q4 '21: 4.2M Q1 '22: 2.7M Q2 '22: 4.3M Q3 '22: 3.6M Q4 '22: 4.6M Q1 '23: 2.4M Q2 '23: 1.7M Q3 '23: 126.4K Q4 '23: 1.1M Q1 '24: 115.4K Q2 '24: 823.6K Q3 '24: 50.9K Q4 '24: 197.2K Q1 '25: 32.8K Q2 '25: 45.9K Q3 '25: 91.6K Q4 '25: 50.6K Q1 '26: 45.7K Q2 '26: 31.1K Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow Quarterly

-4.5M -3M -1.5M 0 1.5M 3M 4.5M Q3 '21: -1.5M Q4 '21: -4.5K Q1 '22: -3.1M Q2 '22: -1.6M Q3 '22: -509.1K Q4 '22: -3.4M Q1 '23: 611.4K Q2 '23: -731.7K Q3 '23: -780.9K Q4 '23: 102K Q1 '24: -641.6K Q2 '24: 437.3K Q3 '24: -855K Q4 '24: -790.8K Q1 '25: -724.8K Q2 '25: -461.7K Q3 '25: -470.7K Q4 '25: -135.1K Q1 '26: -459.7K Q2 '26: -490.3K Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow Quarterly

-4.5M -3M -1.5M 0 1.5M 3M 4.5M Q4 '20: -963.7K Q1 '21: -1M Q2 '21: -3.9M Q3 '21: -1.5M Q4 '21: -11.5K Q1 '22: -3.1M Q2 '22: -1.6M Q3 '22: -664.2K Q1 '23: 609.2K Q2 '23: -731.7K Q3 '23: -780.9K Q4 '23: 102K Q3 '24: -858.6K Q4 '24: -790.8K Q1 '25: -728.3K Q2 '25: -461.7K Q3 '25: -470.7K Q4 '25: -135.1K Q1 '26: -459.7K Q2 '26: -490.3K Q1 '21 Q4 '21 Q3 '22 Q3 '23 Q4 '24 Q3 '25 Q2 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 3.5B 7B 10.5B Q3 '17: 2.7M Q4 '17: 2.7M Q1 '18: 2.7M Q1 '21: 4B Q2 '21: 4.6B Q3 '21: 4.6B Q1 '22: 4.6B Q2 '22: 4.6B Q3 '22: 4.7B Q1 '23: 4.8B Q2 '23: 4.9B Q3 '23: 4.9B Q1 '24: 5.7B Q2 '24: 6.2B Q3 '24: 6.6B Q1 '25: 1.5M Q2 '25: 1.7M Q3 '25: 10.1B Q1 '26: 3.1M Q2 '26: 4.4M Q4 '17 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-120.00 -80.00 -40.00 0.00 40.00 80.00 120.00 Q3 '20: -114.75 Q4 '21: -0.04 Q1 '22: 0.01 Q2 '22: 0.01 Q3 '22: 0.01 Q4 '22: 0.00 Q1 '23: 0.00 Q2 '23: 0.00 Q3 '23: 0.00 Q4 '23: 0.00 Q1 '24: 0.00 Q2 '24: 0.00 Q3 '24: 0.00 Q4 '24: -4.88 Q1 '25: -5.90 Q2 '25: -7.17 Q3 '25: -7.17 Q4 '25: -6.73 Q1 '26: -6.51 Q2 '26: -7.14 Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.