Filing Flows › OpenWorld (OPNW) › Q1 2025
OpenWorld (OPNW) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 13, 2025
OpenWorld (OPNW) reported revenue of $4.5M for the first quarter 2025 (Q1 2025), -23% from a year earlier and -42% from the quarter before. Operating margin was -13.3%, net loss $571K (12.8% of revenue).
OpenWorld, Q1 2025: revenue $4.5M (-23% year over year), operating margin -13.3%, net loss $571K, operating cash flow −$404K. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $4.5M | -42% | -23% |
| Operating profit | −$593K | — | — |
| Net earnings | −$571K | — | — |
| Operating cash flow | −$404K | -171% | — |
What changed
Revenue was $4.5M in Q1 2025, down 23% year over year and down 42% from the previous quarter. Proactive Services was the largest line at 83% of revenue. Premium Services lost $654K year over year (down 47%), 50% of the total change.
Gross margin was 33.4%, down 5.8 points from a year earlier. Operating costs exceeded revenue by $593K, an operating margin of -13.3%. Operating expenses fell 28% while revenue fell 23%. The quarter ended with a net loss of $571K, wider than the previous quarter's $501K loss.
Operating cash flow was −$404K. Non-cash charges added back $286K of depreciation and amortization. Working capital and other items used $119K.
Questions
What was OpenWorld's revenue in the first quarter 2025?
OpenWorld (OPNW) reported revenue of $4.5M for the first quarter 2025 (Q1 2025), -23% from a year earlier and -42% from the quarter before.
Was OpenWorld profitable in the first quarter 2025?
Operating loss was $593K (-13.3% of revenue) and net loss $571K.
Source: OpenWorld 10-Q on SEC EDGAR.