Filing Flows › Callan JMB (CJMB) › Q1 2025
Callan JMB (CJMB) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 15, 2025
Callan JMB (CJMB) reported revenue of $1.4M for the first quarter 2025 (Q1 2025), -19% from a year earlier and +7% from the quarter before. Operating margin was -85.4%, net loss $1.2M (85.6% of revenue).
Callan JMB, Q1 2025: revenue $1.4M (-19% year over year), operating margin -85.4%, net loss $1.2M, operating cash flow −$1.6M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $1.4M | +7% | -19% |
| Operating profit | −$1.2M | — | — |
| Net earnings | −$1.2M | — | — |
| Operating cash flow | −$1.6M | — | — |
What changed
Revenue was $1.4M in Q1 2025, down 19% year over year and up 7% from the previous quarter. Emergency Preparedness was the largest line at 65% of revenue. Specialty Packaging lost $280K year over year (down 36%), 82% of the total change.
Gross margin was 42.5%, up 2.4 points from a year earlier. Operating costs exceeded revenue by $1.2M, an operating margin of -85.4%. Operating expenses grew 130% against a revenue fall of 19%. The quarter ended with a net loss of $1.2M, narrower than the previous quarter's $1.3M loss.
Operating cash flow was −$1.6M. Non-cash charges added back $38K of depreciation and $331K of share-based compensation. Working capital and other items used $690K. Capital expenditures of $15K exceeded it, leaving free cash flow of −$1.6M.
Questions
What was Callan JMB's revenue in the first quarter 2025?
Callan JMB (CJMB) reported revenue of $1.4M for the first quarter 2025 (Q1 2025), -19% from a year earlier and +7% from the quarter before.
Was Callan JMB profitable in the first quarter 2025?
Operating loss was $1.2M (-85.4% of revenue) and net loss $1.2M.
Source: Callan JMB 10-Q on SEC EDGAR.