Filing Flows › Royale Energy (ROYL) › Q1 2025
Royale Energy (ROYL) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 15, 2025
Royale Energy (ROYL) reported revenue of $487K for the first quarter 2025 (Q1 2025), -26% from a year earlier and -3% from the quarter before. Operating margin was -142.8%, net loss $682K (140.0% of revenue).
Royale Energy, Q1 2025: revenue $487K (-26% year over year), operating margin -142.8%, net loss $682K, operating cash flow −$618K. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $487K | -3% | -26% |
| Operating profit | −$696K | — | — |
| Net earnings | −$682K | — | — |
| Operating cash flow | −$618K | — | — |
What changed
Revenue was $487K in Q1 2025, down 26% year over year and down 3% from the previous quarter. Oil and Gas was the largest line at 94% of revenue. Oil and Gas lost $188K year over year (down 29%), 109% of the total change.
Operating costs exceeded revenue by $696K, an operating margin of -142.8%. Total costs fell 15% while revenue fell 26%. The fastest-growing cost line was Sales & marketing (+15%). The quarter ended with a net loss of $682K, wider than the previous quarter's $94K loss.
Operating cash flow was −$618K. Non-cash charges added back $73K of depreciation and amortization. Capital expenditures of $6K exceeded it, leaving free cash flow of −$624K.
Questions
What was Royale Energy's revenue in the first quarter 2025?
Royale Energy (ROYL) reported revenue of $487K for the first quarter 2025 (Q1 2025), -26% from a year earlier and -3% from the quarter before.
Was Royale Energy profitable in the first quarter 2025?
Operating loss was $696K (-142.8% of revenue) and net loss $682K.
Source: Royale Energy 10-Q on SEC EDGAR.