Filing Flows

Filing Flows › Charlotte's Web Holdings (CWBHF) › Q1 2026 › vs Q1 2025

Charlotte's Web Holdings (CWBHF) Q1 2026 vs Q1 2025 (year over year)

Charlotte's Web Holdings's revenue fell $1.1M (-9%) from $12.3M in Q1 2025 to $11.2M in Q1 2026. The biggest changes: Product revenue −$1.1M (-9%); Service revenue +$0 (0%).

Charlotte's Web Holdings, Q1 2026: revenue $11.2M (-9% year over year), operating margin -38.7%, net loss $13.1M, operating cash flow −$2.8M. The chart draws each line against Q1 2025, the increases inside each band.

Charlotte's Web Holdings: what changed, Q1 2026 vs Q1 2025Charlotte's Web Holdings: what changed, Q1 2026 vs Q1 2025Interest & other, net$7.9MWorking capital & other$7.7MNet loss$6.9MOperating cash sources$6.9MNet loss absorbed$6.9MCosts & expenses$5.8MOperating costs−$2.1MOperating expenses−$2.0MProduct revenue−$1.1MDepreciation & amortization−$771K

Every line

LineQ1 2026Q1 2025Change%
Product revenue$11.1M$12.2M−$1.1M-9%
Service revenue$75K$75K$00%
Revenue$11.2M$12.3M−$1.1M-9%
Income tax benefit$3K$0$3K—
Net loss$13.1M$6.2M$6.9M+111%
Costs & expenses$24.3M$18.5M$5.8M+31%
Operating costs$15.5M$17.6M−$2.1M-12%
Interest & other, net$8.8M$864K$7.9M+917%
Cost of revenue$6.0M$6.0M−$77K-1%
Operating expenses$9.5M$11.6M−$2.0M-18%
Operating cash sources$13.1M$6.2M$6.9M+111%
Depreciation & amortization$1.7M$2.4M−$771K-31%
Share-based compensation$151K$187K−$36K-19%
Working capital & other$8.5M$808K$7.7M+952%
Cash used in operations$2.8M$2.8M$11K+0.4%
Net loss absorbed$13.1M$6.2M$6.9M+111%

Questions

How much did Charlotte's Web Holdings's revenue grow year over year in Q1 2026?

Charlotte's Web Holdings's revenue fell $1.1M (-9%) from $12.3M in Q1 2025 to $11.2M in Q1 2026.

What drove Charlotte's Web Holdings's revenue change in Q1 2026?

Product revenue −$1.1M (-9%); Service revenue +$0 (0%).

Q1 2026 results → · Compare in the interactive Sankey →