Filing Flows

Filing Flows › Royale Energy (ROYL) › Q1 2026 › vs Q1 2025

Royale Energy (ROYL) Q1 2026 vs Q1 2025 (year over year)

Royale Energy's revenue rose $76K (+16%) from $487K in Q1 2025 to $563K in Q1 2026. The biggest changes: Oil and Gas +$89K (+19%); Management Service −$13K (-98%).

Royale Energy, Q1 2026: revenue $563K (+16% year over year), operating margin -122.4%, net loss $820K, operating cash flow −$1.1M. The chart draws each line against Q1 2025, the increases inside each band.

Royale Energy: what changed, Q1 2026 vs Q1 2025Royale Energy: what changed, Q1 2026 vs Q1 2025Operating cash sources$462KCash used in operations$434KWorking capital & other$324KCosts & expenses$214KOperating costs$162KNet loss$138KNet loss absorbed$138KOther operating costs$119KOil and Gas$89KInterest & other, net$51K

Every line

LineQ1 2026Q1 2025Change%
Oil and Gas$563K$474K$89K+19%
Management Service$239$13K−$13K-98%
Revenue$563K$487K$76K+16%
Net loss$820K$682K$138K+20%
Costs & expenses$1.4M$1.2M$214K+18%
Operating costs$1.3M$1.1M$162K+15%
Interest & other, net$130K$79K$51K+66%
Sales & marketing$105K$69K$36K+52%
General & admin$474K$466K$8K+2%
Other operating costs$674K$555K$119K+21%
Operating cash sources$1.2M$691K$462K+67%
Depreciation & amortization$100K$73K$26K+36%
Share-based compensation$1K$0$1K—
Cash used in operations$1.1M$618K$434K+70%
Net loss absorbed$820K$682K$138K+20%
Working capital & other$333K$9K$324K38×

Questions

How much did Royale Energy's revenue grow year over year in Q1 2026?

Royale Energy's revenue rose $76K (+16%) from $487K in Q1 2025 to $563K in Q1 2026.

What drove Royale Energy's revenue change in Q1 2026?

Oil and Gas +$89K (+19%); Management Service −$13K (-98%).

Q1 2026 results → · Compare in the interactive Sankey →