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 TTM

0 6M 12M 18M Q3 '20: 1.6M Q4 '21: 11.4M Q1 '22: 13.5M Q2 '22: 17M Q3 '22: 16.2M Q4 '22: 16.6M Q1 '23: 16.5M Q2 '23: 13M Q3 '23: 9.2M Q4 '23: 4.8M Q1 '24: 2.2M Q2 '24: 1.9M Q3 '24: 1.8M Q4 '24: 1.3M Q1 '25: 1.1M Q2 '25: 254.9K Q3 '25: 323.5K Q4 '25: 307.4K Q1 '26: 321.2K Q2 '26: 299.1K Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Gross Profit TTM

-1.2M -600K 0 600K 1.2M 1.8M Q2 '19: 118K Q4 '20: 7.1K Q1 '21: 346.5K Q2 '21: 483.8K Q3 '21: 854.3K Q4 '21: 1.4M Q1 '22: 1M Q2 '22: 1.4M Q3 '22: 1.4M Q4 '22: 1.3M Q1 '23: 1.6M Q2 '23: 602.4K Q3 '23: 317.8K Q4 '23: -606.9K Q1 '24: -867.2K Q2 '24: -256.3K Q3 '24: -279K Q4 '25: 86.7K Q1 '26: 87.6K Q2 '26: 80.3K Q4 '20 Q3 '21 Q2 '22 Q1 '23 Q4 '23 Q3 '24 Q2 '26

Operating Income TTM

-24M -16M -8M 0 8M 16M 24M Q3 '21: -23.4M Q4 '21: -12.6M Q1 '22: -9M Q2 '22: -5.5M Q3 '22: -5.4M Q4 '22: -4.6M Q1 '23: -3.7M Q2 '23: -4.3M Q3 '23: -5.7M Q4 '23: -6.3M Q1 '24: -6.4M Q2 '24: -5.6M Q3 '24: -4M Q4 '24: -3.5M Q1 '25: -3.6M Q2 '25: -3.7M Q3 '25: -3.3M Q4 '25: -3M Q1 '26: -2.7M Q2 '26: -2.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Net Income TTM

-240M -160M -80M 0 80M 160M 240M Q3 '21: -212.1M Q4 '21: -195M Q1 '22: 13.3M Q2 '22: 20.2M Q3 '22: 7.9M Q4 '22: 6M Q1 '23: 4.7M Q2 '23: -5.4M Q3 '23: -5.2M Q4 '23: -7.4M Q1 '24: -6.3M Q2 '24: -4.1M Q3 '24: -5.9M Q4 '24: -6.2M Q1 '25: -6.3M Q2 '25: -7.2M Q3 '25: -6.9M Q4 '25: -8.7M Q1 '26: -9.6M Q2 '26: -15.8M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Cost of Revenue TTM

0 6M 12M 18M Q3 '21: 5.8M Q4 '21: 10M Q1 '22: 12.5M Q2 '22: 15.6M Q3 '22: 14.8M Q4 '22: 15.3M Q1 '23: 14.9M Q2 '23: 12.4M Q3 '23: 8.9M Q4 '23: 5.4M Q1 '24: 3.1M Q2 '24: 2.2M Q3 '24: 2.1M Q4 '24: 1.2M Q1 '25: 1.1M Q2 '25: 326.7K Q3 '25: 367.4K Q4 '25: 220.8K Q1 '26: 233.7K Q2 '26: 218.9K Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Operating Cash Flow TTM

-9M -6M -3M 0 3M 6M 9M Q3 '21: -7.3M Q4 '21: -6.4M Q1 '22: -8.4M Q2 '22: -6.2M Q3 '22: -5.2M Q4 '22: -8.6M Q1 '23: -4.9M Q2 '23: -4M Q3 '23: -4.3M Q4 '23: -799.3K Q1 '24: -2.1M Q2 '24: -883.2K Q3 '24: -957.3K Q4 '24: -1.9M Q1 '25: -1.9M Q2 '25: -2.8M Q3 '25: -2.4M Q4 '25: -1.8M Q1 '26: -1.5M Q2 '26: -1.6M Q4 '21 Q3 '22 Q2 '23 Q1 '24 Q4 '24 Q3 '25 Q2 '26

Free Cash Flow TTM

-9M -6M -3M 0 3M 6M 9M Q4 '20: -1.9M Q1 '21: -2.9M Q2 '21: -6.5M Q3 '21: -7.4M Q4 '21: -6.5M Q1 '22: -8.6M Q2 '22: -6.2M Q3 '22: -5.4M Q4 '23: -801.4K Q2 '25: -2.8M Q3 '25: -2.5M Q4 '25: -1.8M Q1 '26: -1.5M Q2 '26: -1.6M Q1 '21 Q3 '21 Q1 '22 Q3 '22 Q2 '25 Q4 '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.