Filing Flows

Filing Flows › Intelligent Protection Management (IPM) › Q1 2025

Intelligent Protection Management (IPM) Q1 2025 earnings results (first quarter 2025)

10-Q filed May 14, 2025

Intelligent Protection Management (IPM) reported revenue of $5.5M for the first quarter 2025 (Q1 2025), up 20-fold from a year earlier. Operating margin was -24.2%, net earnings $809K (14.7% of revenue).

Revenue$5.5M
Year over year20×
Quarter over quarter—
Operating margin-24.2%
Net earnings$809K

Intelligent Protection Management, Q1 2025: revenue $5.5M (20× year over year), operating margin -24.2%, net earnings $809K, operating cash flow $1.7M. The chart follows the revenue to costs, profit and cash.

Q1 2025AmountQ/QY/Y
Revenue$5.5M—20×
Operating profit−$1.3M——
Net earnings$809K——
Operating cash flow$1.7M——

What changed

Revenue was $5.5M in Q1 2025, up 1932% year over year. Managed information technology was the largest line at 64% of revenue. Subscription revenue added $10K year over year (up 4%), 0% of the total change.

Operating costs exceeded revenue by $1.3M, an operating margin of -24.2%. Total costs grew 437% against revenue growth of 1932%. Net earnings were $809K.

Operating cash flow was $1.7M, 216% of net earnings. Non-cash charges added back $684K of depreciation and amortization and $168K of share-based compensation.

Questions

What was Intelligent Protection Management's revenue in the first quarter 2025?

Intelligent Protection Management (IPM) reported revenue of $5.5M for the first quarter 2025 (Q1 2025), up 20-fold from a year earlier.

Was Intelligent Protection Management profitable in the first quarter 2025?

Operating loss was $1.3M (-24.2% of revenue) and net earnings $809K.

Open the interactive Sankey →

Source: Intelligent Protection Management 10-Q on SEC EDGAR.