Filing Flows › OLB Group (OLB) › Q1 2025
OLB Group (OLB) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 15, 2025
OLB Group (OLB) reported revenue of $2.3M for the first quarter 2025 (Q1 2025), -34% from a year earlier and -15% from the quarter before. Operating margin was -36.6%, net loss $1.1M (46.9% of revenue).
OLB Group, Q1 2025: revenue $2.3M (-34% year over year), operating margin -36.6%, net loss $1.1M, operating cash flow −$156K. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $2.3M | -15% | -34% |
| Operating profit | −$849K | — | — |
| Net earnings | −$1.1M | — | — |
| Operating cash flow | −$156K | — | — |
What changed
Revenue was $2.3M in Q1 2025, down 34% year over year and down 15% from the previous quarter. Transaction and Processing Fees was the largest line at 89% of revenue. Transaction and Processing Fees lost $230K year over year (down 10%), 20% of the total change.
Operating costs exceeded revenue by $849K, an operating margin of -36.6%. Total costs fell 50% while revenue fell 34%. The quarter ended with a net loss of $1.1M, narrower than the previous quarter's $4.5M loss.
Operating cash flow was −$156K. Non-cash charges added back $262K of depreciation and amortization and $34K of share-based compensation. Working capital and other items added $637K.
Questions
What was OLB Group's revenue in the first quarter 2025?
OLB Group (OLB) reported revenue of $2.3M for the first quarter 2025 (Q1 2025), -34% from a year earlier and -15% from the quarter before.
Was OLB Group profitable in the first quarter 2025?
Operating loss was $849K (-36.6% of revenue) and net loss $1.1M.
Source: OLB Group 10-Q on SEC EDGAR.