Filing Flows › Beacon Financial (BBT) › Q1 2025 › vs Q4 2024
Beacon Financial (BBT) Q1 2025 vs Q4 2024 (quarter over quarter)
Beacon Financial's revenue rose $263K (+0.2%) from $110M in Q4 2024 to $110M in Q1 2025. Operating margin 31.3% against 24.1% (+7.2 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 Q4 2024, the increases inside each band.
Margins
| Q1 2025 | Q4 2024 | Change | |
|---|---|---|---|
| Operating margin | 31.3% | 24.1% | +7.2 pts |
| Net margin | 23.3% | 17.8% | +5.4 pts |
| Free cash flow margin | 18.0% | 30.1% | -12.1 pts |
Every line
| Line | Q1 2025 | Q4 2024 | Change | % |
|---|---|---|---|---|
| Revenue | $110M | $110M | $263K | +0.2% |
| Operating profit | $34.6M | $26.6M | $8.0M | +30% |
| Costs & expenses | $75.9M | $83.6M | −$7.7M | -9% |
| Pre-tax earnings | $34.6M | $26.6M | $8.0M | +30% |
| Sales & marketing | $868K | $1.3M | −$435K | -33% |
| Other operating costs | $75.0M | $82.3M | −$7.3M | -9% |
| Net earnings | $25.7M | $19.7M | $6.1M | +31% |
| Income tax | $8.9M | $6.9M | $1.9M | +27% |
| Share-based compensation | $1.3M | $2.2M | −$863K | -40% |
| Working capital & other | $3.7M | −$14.9M | $18.6M | — |
| Operating cash flow | $23.3M | $36.7M | −$13.4M | -37% |
| Free cash flow (OCF − capex) | $19.9M | $33.2M | −$13.3M | -40% |
| Capital expenditures | $3.4M | $3.5M | −$171K | -5% |
Questions
How much did Beacon Financial's revenue grow quarter over quarter in Q1 2025?
Beacon Financial's revenue rose $263K (+0.2%) from $110M in Q4 2024 to $110M in Q1 2025. Operating margin 31.3% against 24.1% (+7.2 pts).