Filing Flows

Filing Flows › Creative Realities (CREX) › Q1 2026 › vs Q1 2025

Creative Realities (CREX) Q1 2026 vs Q1 2025 (year over year)

Creative Realities's revenue rose $6.6M (+68%) from $9.7M in Q1 2025 to $16.3M in Q1 2026. The biggest changes: Service and Other +$5.5M (+86%); Hardware +$1.2M (+34%).

Creative Realities, Q1 2026: revenue $16.3M (+68% year over year), operating margin -38.0%, net loss $7.5M, operating cash flow −$1.7M. The chart draws each line against Q1 2025, the increases inside each band.

Creative Realities: what changed, Q1 2026 vs Q1 2025Creative Realities: what changed, Q1 2026 vs Q1 2025Operating costs$12.1MWorking capital & other$11.2MNet loss$10.8MOperating cash sources$10.8MNet loss absorbed$10.8MCosts & expenses$10.4MInterest & other, net$6.0MCost of revenue$5.5MService and Other$5.5MGeneral & admin$5.0M

Every line

LineQ1 2026Q1 2025Change%
Managed Services$5.1M$4.2M$859K+20%
Digital Media Advertising$3.0M$0$3.0M—
Installation Services$2.3M$1.6M$724K+45%
Other Services$1.3M$498K$851K+171%
Service and Other$11.8M$6.3M$5.5M+86%
Hardware$4.6M$3.4M$1.2M+34%
Revenue$16.3M$9.7M$6.6M+68%
Income tax benefit$530K−$99K$629K—
Net loss$7.5M−$3.4M$10.8M—
Costs & expenses$24.3M$13.9M$10.4M+75%
Operating costs$22.6M$10.5M$12.1M+116%
Interest & other, net$1.8M−$4.2M$6.0M—
Cost of revenue$10.8M$5.3M$5.5M+104%
Sales & marketing$2.9M$1.2M$1.6M+132%
General & admin$8.9M$3.9M$5.0M+127%
Operating cash sources$7.5M−$3.4M$10.8M—
Share-based compensation$324K$2K$322K162×
Working capital & other$5.4M−$5.8M$11.2M—
Cash used in operations$1.7M$2.4M−$726K-30%
Net loss absorbed$7.5M−$3.4M$10.8M—

Questions

How much did Creative Realities's revenue grow year over year in Q1 2026?

Creative Realities's revenue rose $6.6M (+68%) from $9.7M in Q1 2025 to $16.3M in Q1 2026.

What drove Creative Realities's revenue change in Q1 2026?

Service and Other +$5.5M (+86%); Hardware +$1.2M (+34%).

Q1 2026 results → · Compare in the interactive Sankey →