Filing Flows › Callan JMB (CJMB) › Q1 2026 › vs Q1 2025
Callan JMB (CJMB) Q1 2026 vs Q1 2025 (year over year)
Callan JMB's revenue fell $343K (-24%) from $1.4M in Q1 2025 to $1.1M in Q1 2026. The biggest changes: Specialty Packaging −$280K (-55%); Emergency Preparedness −$63K (-7%).
Callan JMB, Q1 2026: revenue $1.1M (-24% year over year), operating margin -153.8%, net loss $3.2M, operating cash flow −$1.7M. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Emergency Preparedness | $879K | $942K | −$63K | -7% |
| Specialty Packaging | $228K | $508K | −$280K | -55% |
| Revenue | $1.1M | $1.4M | −$343K | -24% |
| Net loss | $3.2M | $1.2M | $2.0M | +159% |
| Costs & expenses | $4.3M | $2.7M | $1.6M | +61% |
| Operating costs | $2.8M | $2.7M | $120K | +4% |
| Interest & other, net | $1.5M | −$2K | $1.5M | — |
| Income tax | $306 | $4K | −$4K | -93% |
| Cost of revenue | $679K | $833K | −$155K | -19% |
| Operating expenses | $2.1M | $1.9M | $274K | +15% |
| Operating cash sources | $3.2M | $1.2M | $2.0M | +159% |
| Depreciation | $37K | $38K | −$478 | -1% |
| Share-based compensation | $394K | $331K | $64K | +19% |
| Working capital & other | $1.1M | −$690K | $1.8M | — |
| Cash used in operations | $1.7M | $1.6M | $118K | +8% |
| Net loss absorbed | $3.2M | $1.2M | $2.0M | +159% |
Questions
How much did Callan JMB's revenue grow year over year in Q1 2026?
Callan JMB's revenue fell $343K (-24%) from $1.4M in Q1 2025 to $1.1M in Q1 2026.
What drove Callan JMB's revenue change in Q1 2026?
Specialty Packaging −$280K (-55%); Emergency Preparedness −$63K (-7%).