Filing Flows › Octave Specialty Group (OSG) › Q1 2026 › vs Q4 2025
Octave Specialty Group (OSG) Q1 2026 vs Q4 2025 (quarter over quarter)
Octave Specialty Group's revenue rose $37.3M (+56%) from $66.9M in Q4 2025 to $104M in Q1 2026.
Octave Specialty Group, Q1 2026: revenue $104M (+66% year over year), operating margin -3.2%, net loss $2.9M, operating cash flow −$10.1M. The chart draws each line against Q4 2025, the increases inside each band.
Every line
| Line | Q1 2026 | Q4 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $104M | $66.9M | $37.3M | +56% |
| Income tax benefit | $481K | −$9.2M | $9.7M | — |
| Net loss | $2.9M | $29.7M | −$26.8M | -90% |
| Costs & expenses | $108M | $107M | $516K | +0.5% |
| Operating costs | $108M | $97.8M | $9.8M | +10% |
| General & admin | $53.2M | $58.8M | −$5.7M | -10% |
| Other operating costs | $54.4M | $38.9M | $15.4M | +40% |
| Operating cash sources | $27.0M | $16.7M | $10.3M | +61% |
| Depreciation & amortization | $12.2M | $13.3M | −$1.1M | -8% |
| Share-based compensation | $4.7M | $2.8M | $1.9M | +70% |
| Cash used in operations | $10.1M | $666K | $9.4M | 15× |
| Net loss absorbed | $2.9M | $29.7M | −$26.8M | -90% |
| Working capital & other | $24.2M | −$12.9M | $37.1M | — |
Questions
How much did Octave Specialty Group's revenue grow quarter over quarter in Q1 2026?
Octave Specialty Group's revenue rose $37.3M (+56%) from $66.9M in Q4 2025 to $104M in Q1 2026.