Filing Flows › CIM Group (CMRF) › Q1 2026 › vs Q1 2025
CIM Group (CMRF) Q1 2026 vs Q1 2025 (year over year)
CIM Group's revenue fell $8.8M (-8%) from $106M in Q1 2025 to $97.6M in Q1 2026. Operating margin 34.3% against -37.9% (+72.2 pts).
CIM Group, Q1 2026: revenue $97.6M (-8% year over year), operating margin 34.3%, net earnings $43.1M, operating cash flow $32.5M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Operating margin | 34.3% | -37.9% | +72.2 pts |
| Net margin | 44.1% | -30.9% | +75.0 pts |
| Free cash flow margin | 29.6% | 24.6% | +5.0 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $97.6M | $106M | −$8.8M | -8% |
| Other income, net | $9.6M | $7.5M | $2.1M | +29% |
| Operating profit | $33.5M | −$40.3M | $73.8M | — |
| Costs & expenses | $64.1M | $147M | −$82.6M | -56% |
| Pre-tax earnings | $43.1M | −$32.9M | $75.9M | — |
| General & admin | $6.3M | $5.6M | $729K | +13% |
| Other operating costs | $57.8M | $141M | −$83.4M | -59% |
| Net earnings | $43.1M | −$32.9M | $75.9M | — |
| Depreciation & amortization | $9.2M | $9.2M | −$38K | -0.4% |
| Share-based compensation | $1.2M | $740K | $483K | +65% |
| Working capital & other | $21.0M | −$54.7M | $75.7M | — |
| Operating cash flow | $32.5M | $31.8M | $720K | +2% |
| Free cash flow (OCF − capex) | $28.9M | $26.1M | $2.8M | +11% |
| Capital expenditures | $3.6M | $5.6M | −$2.0M | -36% |
Questions
How much did CIM Group's revenue grow year over year in Q1 2026?
CIM Group's revenue fell $8.8M (-8%) from $106M in Q1 2025 to $97.6M in Q1 2026. Operating margin 34.3% against -37.9% (+72.2 pts).