Filing Flows

Filing Flows › Creative Realities (CREX) › Q2 2026 › vs Q1 2026

Creative Realities (CREX) Q2 2026 vs Q1 2026 (quarter over quarter)

Creative Realities's revenue rose $5.2M (+32%) from $16.3M in Q1 2026 to $21.5M in Q2 2026. The biggest changes: Service and Other +$3.0M (+27%); Installation Services +$1.4M (+59%); Digital Media Advertising +$769K (+25%).

Creative Realities, Q2 2026: revenue $21.5M (+65% year over year), operating margin -12.8%, net loss $3.9M, operating cash flow $2.7M. The chart draws each line against Q1 2026, the increases inside each band.

Creative Realities: what changed, Q2 2026 vs Q1 2026Creative Realities: what changed, Q2 2026 vs Q1 2026Operating cash flow$4.4MNet loss−$3.6MNet loss absorbed−$3.6MService and Other$3.0MHardware$2.9MCost of revenue$2.5MFree cash flow (OCF − capex)$2.4MCapital expenditures$2.1MOperating costs$1.7MCosts & expenses$1.4M

Margins

Q2 2026Q1 2026Change
Free cash flow margin2.1%-11.7%+13.8 pts

Every line

LineQ2 2026Q1 2026Change%
Hardware$7.5M$4.6M$2.9M+64%
Managed Services$5.0M$5.1M−$115K-2%
Other Services$1.6M$1.3M$211K+16%
Service and Other$14.0M$11.0M$3.0M+27%
Digital Media Advertising$3.8M$3.0M$769K+25%
Installation Services$3.7M$2.3M$1.4M+59%
Revenue$21.5M$16.3M$5.2M+32%
Income tax benefit$315K$530K−$215K-41%
Net loss$3.9M$7.5M−$3.6M-48%
Costs & expenses$25.7M$24.3M$1.4M+6%
Operating costs$24.2M$22.6M$1.7M+8%
Interest & other, net$1.5M$1.8M−$319K-18%
Cost of revenue$13.2M$10.8M$2.5M+23%
Sales & marketing$2.0M$2.9M−$873K-30%
General & admin$9.0M$8.9M$113K+1%
Operating cash sources$6.6M$5.7M$884K+15%
Share-based compensation$430K$324K$106K+33%
Working capital & other$6.2M$5.4M$778K+14%
Net loss absorbed$3.9M$7.5M−$3.6M-48%
Operating cash flow$2.7M−$1.7M$4.4M—
Free cash flow (OCF − capex)$457K−$1.9M$2.4M—
Capital expenditures$2.3M$183K$2.1M12×

Questions

How much did Creative Realities's revenue grow quarter over quarter in Q2 2026?

Creative Realities's revenue rose $5.2M (+32%) from $16.3M in Q1 2026 to $21.5M in Q2 2026.

What drove Creative Realities's revenue change in Q2 2026?

Service and Other +$3.0M (+27%); Installation Services +$1.4M (+59%); Digital Media Advertising +$769K (+25%).

Q2 2026 results → · Compare in the interactive Sankey →