Filing Flows › Creative Media & Community Trust (CMCT) › Q1 2026 › vs Q1 2025
Creative Media & Community Trust (CMCT) Q1 2026 vs Q1 2025 (year over year)
Creative Media & Community Trust's revenue fell $2.9M (-9%) from $32.3M in Q1 2025 to $29.4M in Q1 2026.
Creative Media & Community Trust, Q1 2026: revenue $29.4M (-9% year over year), operating margin -29.8%, net loss $8.4M, operating cash flow −$26.0M. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $29.4M | $32.3M | −$2.9M | -9% |
| Other income, net | $361K | −$1.2M | $1.5M | — |
| Net loss | $8.4M | $6.3M | $2.1M | +34% |
| Costs & expenses | $38.2M | $38.6M | −$372K | -1% |
| Operating costs | $38.2M | $37.3M | $900K | +2% |
| General & admin | $2.0M | $2.2M | −$149K | -7% |
| Other operating costs | $36.2M | $35.1M | $1.0M | +3% |
| Operating cash sources | $33.8M | $5.5M | $28.3M | +516% |
| Depreciation & amortization | $7.7M | $6.6M | $1.1M | +16% |
| Share-based compensation | $55K | $55K | $0 | 0% |
| Cash used in operations | $26.0M | −$1.2M | $27.2M | — |
| Net loss absorbed | $8.4M | $6.3M | $2.1M | +34% |
| Working capital & other | $25.3M | −$791K | $26.1M | — |
Questions
How much did Creative Media & Community Trust's revenue grow year over year in Q1 2026?
Creative Media & Community Trust's revenue fell $2.9M (-9%) from $32.3M in Q1 2025 to $29.4M in Q1 2026.