Filing Flows

Filing Flows › Intelligent Protection Management (IPM) › Q1 2026 › vs Q1 2025

Intelligent Protection Management (IPM) Q1 2026 vs Q1 2025 (year over year)

Intelligent Protection Management's revenue rose $837K (+15%) from $5.5M in Q1 2025 to $6.4M in Q1 2026. The biggest changes: Procurement revenue +$746K (+78%); Managed information technology +$362K (+10%); Professional services revenue −$243K (-33%).

Intelligent Protection Management, Q1 2026: revenue $6.4M (+15% year over year), operating margin -12.1%, net loss $660K, operating cash flow −$196K. The chart draws each line against Q1 2025, the increases inside each band.

Intelligent Protection Management: what changed, Q1 2026 vs Q1 2025Intelligent Protection Management: what changed, Q1 2026 vs Q1 2025Income tax benefit−$2.0MCash used in operations$1.9MOperating cash sources$1.6MNet loss$1.5MNet loss absorbed$1.5MProcurement revenue$746KCosts & expenses−$538KManaged information technology$362KOperating costs$271KProfessional services revenue−$243K

Every line

LineQ1 2026Q1 2025Change%
Managed information technology$3.9M$3.6M$362K+10%
Procurement revenue$1.7M$951K$746K+78%
Professional services revenue$483K$727K−$243K-33%
Subscription revenue$254K$281K−$27K-10%
Revenue$6.4M$5.5M$837K+15%
Other income, net$83K$82K$1K+1%
Income tax benefit$25K$2.1M−$2.0M-99%
Net loss$660K−$809K$1.5M—
Costs & expenses$7.1M$7.7M−$538K-7%
Operating costs$7.1M$6.9M$271K+4%
Operating cash sources$695K−$893K$1.6M—
Depreciation & amortization$475K$684K−$209K-30%
Share-based compensation$24K$168K−$144K-86%
Cash used in operations$196K−$1.7M$1.9M—
Net loss absorbed$660K−$809K$1.5M—
Working capital & other$35K−$85K$119K—

Questions

How much did Intelligent Protection Management's revenue grow year over year in Q1 2026?

Intelligent Protection Management's revenue rose $837K (+15%) from $5.5M in Q1 2025 to $6.4M in Q1 2026.

What drove Intelligent Protection Management's revenue change in Q1 2026?

Procurement revenue +$746K (+78%); Managed information technology +$362K (+10%); Professional services revenue −$243K (-33%).

Q1 2026 results → · Compare in the interactive Sankey →