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Filing Flows › Beacon Financial (BBT) › Q2 2025 › vs Q1 2025

Beacon Financial (BBT) Q2 2025 vs Q1 2025 (quarter over quarter)

Beacon Financial's revenue rose $3.2M (+3%) from $110M in Q1 2025 to $114M in Q2 2025. Operating margin 36.5% against 31.3% (+5.2 pts).

Beacon Financial, Q2 2025: revenue $114M (+5% year over year), operating margin 36.5%, net earnings $30.4M, operating cash flow $38.5M. The chart draws each line against Q1 2025, the increases inside each band.

Beacon Financial: what changed, Q2 2025 vs Q1 2025Beacon Financial: what changed, Q2 2025 vs Q1 2025Free cash flow (OCF − capex)$16.4MOperating cash flow$15.3MWorking capital & other$10.6MOperating profit$7.0MPre-tax earnings$7.0MNet earnings$4.6MOther operating costs−$4.2MCosts & expenses−$3.7MIncome tax$2.3MCapital expenditures−$1.2M

Margins

Q2 2025Q1 2025Change
Operating margin36.5%31.3%+5.2 pts
Net margin26.7%23.3%+3.4 pts
Free cash flow margin31.9%18.0%+13.9 pts

Every line

LineQ2 2025Q1 2025Change%
Revenue$114M$110M$3.2M+3%
Operating profit$41.5M$34.6M$7.0M+20%
Costs & expenses$72.1M$75.9M−$3.7M-5%
Pre-tax earnings$41.5M$34.6M$7.0M+20%
Sales & marketing$1.4M$868K$503K+58%
Other operating costs$70.8M$75.0M−$4.2M-6%
Net earnings$30.4M$25.7M$4.6M+18%
Income tax$11.2M$8.9M$2.3M+26%
Share-based compensation$1.3M$1.3M$23K+2%
Working capital & other$6.8M−$3.7M$10.6M—
Operating cash flow$38.5M$23.3M$15.3M+66%
Free cash flow (OCF − capex)$36.3M$19.9M$16.4M+83%
Capital expenditures$2.2M$3.4M−$1.2M-35%

Questions

How much did Beacon Financial's revenue grow quarter over quarter in Q2 2025?

Beacon Financial's revenue rose $3.2M (+3%) from $110M in Q1 2025 to $114M in Q2 2025. Operating margin 36.5% against 31.3% (+5.2 pts).

Q2 2025 results → · Compare in the interactive Sankey →