Filing Flows › Beacon Financial (BBT) › Q1 2025 › vs Q1 2024
Beacon Financial (BBT) Q1 2025 vs Q1 2024 (year over year)
Beacon Financial's revenue rose $54.9M (+99%) from $55.5M in Q1 2024 to $110M in Q1 2025. Operating margin 31.3% against -47.7% (+79.0 pts).
Beacon Financial, Q1 2025: revenue $110M (+99% year over year), operating margin 31.3%, net earnings $25.7M, operating cash flow $23.3M. The chart draws each line against Q1 2024, the increases inside each band.
Margins
| Q1 2025 | Q1 2024 | Change | |
|---|---|---|---|
| Operating margin | 31.3% | -47.7% | +79.0 pts |
| Net margin | 23.3% | -36.3% | +59.6 pts |
| Free cash flow margin | 18.0% | 11.9% | +6.1 pts |
Every line
| Line | Q1 2025 | Q1 2024 | Change | % |
|---|---|---|---|---|
| Revenue | $110M | $55.5M | $54.9M | +99% |
| Operating profit | $34.6M | −$26.5M | $61.1M | — |
| Costs & expenses | $75.9M | $82.0M | −$6.2M | -8% |
| Pre-tax earnings | $34.6M | −$26.5M | $61.1M | — |
| Net earnings | $25.7M | −$20.2M | $45.9M | — |
| Income tax | $8.9M | −$6.3M | $15.1M | — |
| Share-based compensation | $1.3M | $2.1M | −$812K | -39% |
| Working capital & other | $3.7M | −$24.9M | $28.7M | — |
| Operating cash flow | $23.3M | $6.9M | $16.4M | +239% |
| Free cash flow (OCF − capex) | $19.9M | $6.6M | $13.3M | +200% |
| Capital expenditures | $3.4M | $235K | $3.1M | 14× |
Questions
How much did Beacon Financial's revenue grow year over year in Q1 2025?
Beacon Financial's revenue rose $54.9M (+99%) from $55.5M in Q1 2024 to $110M in Q1 2025. Operating margin 31.3% against -47.7% (+79.0 pts).