Filing Flows

Filing Flows › NextBoat (NXB) › Q1 2026 › vs Q1 2025

NextBoat (NXB) Q1 2026 vs Q1 2025 (year over year)

NextBoat's revenue rose $2.6M (+10%) from $27.2M in Q1 2025 to $29.8M in Q1 2026. The biggest changes: Pre-owned Boat Sales +$6.7M (+32%); Service, Parts & Other Sales +$381K (+680%); Finance Income −$272K (-45%).

NextBoat, Q1 2026: revenue $29.8M (+10% year over year), operating margin -9.6%, net loss $3.5M, operating cash flow −$20.9M. The chart draws each line against Q1 2025, the increases inside each band.

NextBoat: what changed, Q1 2026 vs Q1 2025NextBoat: what changed, Q1 2026 vs Q1 2025Operating cash sources$17.4MCash used in operations$15.5MWorking capital & other$13.6MPre-owned Boat Sales$6.7MOperating costs$6.3MCosts & expenses$6.1MNet loss$3.8MNet loss absorbed$3.8MOther operating costs$3.3MCost of revenue$2.1M

Every line

LineQ1 2026Q1 2025Change%
Pre-owned Boat Sales$27.8M$21.1M$6.7M+32%
Trade-in Boats$1.3M$1.2M$100K+8%
Service, Parts & Other Sales$437K$56K$381K+680%
Finance Income$334K$606K−$272K-45%
Revenue$29.8M$27.2M$2.6M+10%
Net loss$3.5M−$290K$3.8M—
Costs & expenses$33.3M$27.2M$6.1M+22%
Operating costs$32.7M$26.4M$6.3M+24%
Interest & other, net$436K$531K−$94K-18%
Income tax$163K$0$163K—
Cost of revenue$26.7M$24.6M$2.1M+9%
SG&A$1.3M$424K$870K+205%
Other operating costs$4.7M$1.4M$3.3M+231%
Operating cash sources$22.8M$5.4M$17.4M+321%
Depreciation & amortization$159K$36K$122K+336%
Share-based compensation$1.8M$0$1.8M—
Cash used in operations$20.9M$5.4M$15.5M+288%
Net loss absorbed$3.5M−$290K$3.8M—
Working capital & other$19.3M$5.7M$13.6M+239%

Questions

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

NextBoat's revenue rose $2.6M (+10%) from $27.2M in Q1 2025 to $29.8M in Q1 2026.

What drove NextBoat's revenue change in Q1 2026?

Pre-owned Boat Sales +$6.7M (+32%); Service, Parts & Other Sales +$381K (+680%); Finance Income −$272K (-45%).

Q1 2026 results → · Compare in the interactive Sankey →