Filing Flows

Filing Flows › Snail (SNAL) › Q1 2026 › vs Q1 2025

Snail (SNAL) Q1 2026 vs Q1 2025 (year over year)

Snail's revenue rose $7.2M (+36%) from $20.1M in Q1 2025 to $27.3M in Q1 2026. The biggest changes: PC +$8.2M (+91%); Mobile −$897K (-38%); Console −$38K (-0.5%). Gross margin 42.7% against 29.1% (+13.6 pts).

Snail, Q1 2026: revenue $27.3M (+36% year over year), operating margin 7.5%, net earnings $2.1M, operating cash flow $10.2M. The chart draws each line against Q1 2025, the increases inside each band.

Snail: what changed, Q1 2026 vs Q1 2025Snail: what changed, Q1 2026 vs Q1 2025Operating cash flow$9.4MPC$8.2MWorking capital & other$6.3MOperating profit$6.1MGross profit$5.8MPre-tax earnings$5.7MNet earnings$4.1MIncome tax$1.6MCost of revenue$1.4MMobile−$897K

Margins

Q1 2026Q1 2025Change
Gross margin42.7%29.1%+13.6 pts
Operating margin7.5%-20.4%+27.9 pts
Net margin7.8%-9.7%+17.5 pts

Every line

LineQ1 2026Q1 2025Change%
Platform Three$5.1M$5.2M−$94K-2%
Platform Two$2.9M$2.7M$174K+6%
Platform Four$278K$396K−$118K-30%
Console$8.3M$8.3M−$38K-0.5%
PC$17.2M$9.0M$8.2M+91%
Mobile$1.5M$2.3M−$897K-38%
Manufactured Product, Other$413K$450K−$36K-8%
Revenue$27.3M$20.1M$7.2M+36%
Gross profit$11.7M$5.8M$5.8M+99%
Cost of revenue$15.6M$14.3M$1.4M+10%
Other income, net$201K$683K−$482K-71%
Operating profit$2.0M−$4.1M$6.1M—
Operating expenses$9.6M$9.9M−$332K-3%
Pre-tax earnings$2.2M−$3.4M$5.7M—
Research & development$4.0M$3.6M$405K+11%
Sales & marketing$869K$1.3M−$438K-33%
General & admin$4.7M$5.0M−$314K-6%
Other operating costs$82K$68K$14K+21%
Net earnings$2.1M−$1.9M$4.1M—
Income tax$107K−$1.5M$1.6M—
Depreciation$13K$103K−$91K-88%
Share-based compensation$45K$844K−$799K-95%
Working capital & other$8.0M$1.8M$6.3M+354%
Operating cash flow$10.2M$765K$9.4M13×

Questions

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

Snail's revenue rose $7.2M (+36%) from $20.1M in Q1 2025 to $27.3M in Q1 2026.

What drove Snail's revenue change in Q1 2026?

PC +$8.2M (+91%); Mobile −$897K (-38%); Console −$38K (-0.5%).

Q1 2026 results → · Compare in the interactive Sankey →