Filing Flows › RTB Digital (RTB) › Q1 2025
RTB Digital (RTB) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 20, 2025
RTB Digital (RTB) reported revenue of $15.1M for the first quarter 2025 (Q1 2025), -10% from a year earlier and +3% from the quarter before. Operating margin was -5.6%, net loss $591K (3.9% of revenue).
RTB Digital, Q1 2025: revenue $15.1M (-10% year over year), operating margin -5.6%, net loss $591K, operating cash flow −$15.6M. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $15.1M | +3% | -10% |
| Operating profit | −$848K | — | — |
| Net earnings | −$591K | — | — |
| Operating cash flow | −$15.6M | -852% | — |
What changed
Revenue was $15.1M in Q1 2025, down 10% year over year and up 3% from the previous quarter.
Gross margin was 44.4%, up 2.5 points from a year earlier. Operating costs exceeded revenue by $848K, an operating margin of -5.6%. Operating expenses fell 15% while revenue fell 10%. The fastest-growing cost line was Sales & marketing (+94%). The quarter ended with a net loss of $591K, narrower than the previous quarter's $6.9M loss. Non-operating items added $740K, -685% of pre-tax earnings, so the bottom line overstates operating performance.
Operating cash flow was −$15.6M. Non-cash charges added back $133K of depreciation and amortization and $55K of share-based compensation. Working capital and other items used $15.2M. Capital expenditures of $8K exceeded it, leaving free cash flow of −$15.6M.
Questions
What was RTB Digital's revenue in the first quarter 2025?
RTB Digital (RTB) reported revenue of $15.1M for the first quarter 2025 (Q1 2025), -10% from a year earlier and +3% from the quarter before.
Was RTB Digital profitable in the first quarter 2025?
Operating loss was $848K (-5.6% of revenue) and net loss $591K.
Source: RTB Digital 10-Q on SEC EDGAR.