OLD MARKET CAPITAL Corp

OMCCSEC EDGAR

Short-Term Business Credit Institutions(FL)CIK: 1000045

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$0.00	—	—	—	—
Cost of Revenue	—	—	—	—	—
Operating Expenses	$6.2M	$32.4M	—	—	—
Operating Income (Loss)	-$6.2M	—	—	—	—
Interest Expense	—	$3.9M	$5.4M	$1.6M	$2.5M
Nonoperating Income (Expense)	$145.0K	—	—	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$6.1M	-$32.7M	$4.0M	$1.9M	$797.0K
Income Tax Expense (Benefit)	$0.00	$1.4M	$1.0M	$429.0K	$206.0K
Net Income (Loss) Attributable to Parent

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$59.8M	$110.3M	$183.6M	$212.4M	$238.8M
Assets, Current	$59.7M	—	—	—	—
Cash and Cash Equivalents, at Carrying Value	$454.0K	—	—	—	—
Accounts Receivable, after Allowance for Credit Loss, Current	$0.00	—	—	—	—
Liabilities	$996.0K	$30.5M	$67.2M	$97.2M	$131.2M
Liabilities, Current	$931.0K	—	—	—	—
Long-term Debt	$0.00	—	$58.1M	$89.4M	$124.3M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.8M	-$2.2M	$3.5M	$14.4M	$10.5M
Net Cash Provided by (Used in) Investing Activities	$45.8M	$29.9M	$3.9M	$30.1M	-$3.7M
Net Cash Provided by (Used in) Financing Activities	-$29.1M	-$32.0M	-$35.6M	-$36.2M	-$19.8M
Payments to Acquire Property, Plant, and Equipment	$0.00	$59.0K	$1.3M	$615.0K	$130.0K
Payments of Dividends	—	—	—	—	—
Payments for Repurchase of Common Stock	—	$2.4M	$2.1M	$905.0K	$979.0K

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