Filing Flows

Filing Flows › Callan JMB (CJMB) › Q1 2026 › vs Q4 2025

Callan JMB (CJMB) Q1 2026 vs Q4 2025 (quarter over quarter)

Callan JMB's revenue fell $54K (-5%) from $1.2M in Q4 2025 to $1.1M in Q1 2026. The biggest changes: Emergency Preparedness −$55K (-6%); Specialty Packaging +$451 (+0.2%).

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 Q4 2025, the increases inside each band.

Callan JMB: what changed, Q1 2026 vs Q4 2025Callan JMB: what changed, Q1 2026 vs Q4 2025Interest & other, net$1.4MCash used in operations$1.0MOperating costs−$864KOperating expenses−$736KNet loss$618KOperating cash sources$618KNet loss absorbed$618KCosts & expenses$559KWorking capital & other−$397KCost of revenue−$127K

Every line

LineQ1 2026Q4 2025Change%
Emergency Preparedness$879K$933K−$55K-6%
Specialty Packaging$228K$227K$451+0.2%
Revenue$1.1M$1.2M−$54K-5%
Net loss$3.2M$2.6M$618K+24%
Costs & expenses$4.3M$3.8M$559K+15%
Operating costs$2.8M$3.7M−$864K-24%
Interest & other, net$1.5M$87K$1.4M17×
Income tax$306−$4K$5K—
Cost of revenue$679K$806K−$127K-16%
Operating expenses$2.1M$2.9M−$736K-26%
Operating cash sources$3.2M$2.6M$618K+24%
Depreciation$37K$32K$5K+16%
Share-based compensation$394K$405K−$11K-3%
Working capital & other$1.1M$1.5M−$397K-26%
Cash used in operations$1.7M$659K$1.0M+155%
Net loss absorbed$3.2M$2.6M$618K+24%

Questions

How much did Callan JMB's revenue grow quarter over quarter in Q1 2026?

Callan JMB's revenue fell $54K (-5%) from $1.2M in Q4 2025 to $1.1M in Q1 2026.

What drove Callan JMB's revenue change in Q1 2026?

Emergency Preparedness −$55K (-6%); Specialty Packaging +$451 (+0.2%).

Q1 2026 results → · Compare in the interactive Sankey →