Filing Flows › OpenWorld (OPNW) › Q1 2026 › vs Q1 2025
OpenWorld (OPNW) Q1 2026 vs Q1 2025 (year over year)
OpenWorld's revenue fell $2.7M (-60%) from $4.5M in Q1 2025 to $1.8M in Q1 2026. The biggest changes: Proactive services −$2.7M (-72%); Premium services −$27K (-4%); Other −$2K (-8%).
OpenWorld, Q1 2026: revenue $1.8M (-60% year over year), operating margin -43.3%, net loss $679K, operating cash flow −$711K. The chart draws each line against Q1 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Proactive services | $1.0M | $3.7M | −$2.7M | -72% |
| Premium services | $708K | $735K | −$27K | -4% |
| Other | $24K | $26K | −$2K | -8% |
| Revenue | $1.8M | $4.5M | −$2.7M | -60% |
| Other income, net | $88K | $22K | $66K | +300% |
| Net loss | $679K | $571K | $108K | +19% |
| Costs & expenses | $2.5M | $5.0M | −$2.5M | -50% |
| Operating costs | $2.5M | $5.0M | −$2.5M | -50% |
| Cost of revenue | $812K | $3.0M | −$2.2M | -73% |
| Sales & marketing | $141K | $296K | −$155K | -52% |
| General & admin | $1.0M | $856K | $160K | +19% |
| Other operating costs | $570K | $926K | −$356K | -38% |
| Operating cash sources | $843K | $690K | $153K | +22% |
| Depreciation & amortization | $132K | $286K | −$154K | -54% |
| Cash used in operations | $711K | $404K | $307K | +76% |
| Net loss absorbed | $679K | $571K | $108K | +19% |
| Working capital & other | $164K | $119K | $45K | +38% |
Questions
How much did OpenWorld's revenue grow year over year in Q1 2026?
OpenWorld's revenue fell $2.7M (-60%) from $4.5M in Q1 2025 to $1.8M in Q1 2026.
What drove OpenWorld's revenue change in Q1 2026?
Proactive services −$2.7M (-72%); Premium services −$27K (-4%); Other −$2K (-8%).