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Filing Flows › HG Holdings (STLY) › Q1 2026 › vs Q1 2025

HG Holdings (STLY) Q1 2026 vs Q1 2025 (year over year)

HG Holdings's revenue rose $1.1M (+40%) from $2.7M in Q1 2025 to $3.8M in Q1 2026. Gross margin 96.3% against 96.3% (+0.0 pts).

HG Holdings, Q1 2026: revenue $3.8M (+40% year over year), operating margin 20.9%, net earnings $531K, operating cash flow $3.7M. The chart draws each line against Q1 2025, the increases inside each band.

HG Holdings: what changed, Q1 2026 vs Q1 2025HG Holdings: what changed, Q1 2026 vs Q1 2025Operating profit$1.1MPre-tax earnings$1.1MGross profit$1.1MNet earnings$788KWorking capital & other−$595KIncome tax$260KOperating cash flow$192KCost of revenue$40KMinority interests$32KOperating expenses−$26K

Margins

Q1 2026Q1 2025Change
Gross margin96.3%96.3%+0.0 pts
Operating margin20.9%-10.3%+31.3 pts
Net margin13.9%-9.4%+23.4 pts

Every line

LineQ1 2026Q1 2025Change%
Revenue$3.8M$2.7M$1.1M+40%
Gross profit$3.7M$2.6M$1.1M+40%
Cost of revenue$140K$100K$40K+40%
Operating profit$799K−$281K$1.1M—
Operating expenses$2.9M$2.9M−$26K-0.9%
Pre-tax earnings$799K−$281K$1.1M—
Net earnings$531K−$257K$788K—
Minority interests$13K−$19K$32K—
Income tax$255K−$5K$260K—
Depreciation & amortization$24K$25K−$1K-4%
Working capital & other$3.2M$3.8M−$595K-16%
Operating cash flow$3.7M$3.6M$192K+5%

Questions

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

HG Holdings's revenue rose $1.1M (+40%) from $2.7M in Q1 2025 to $3.8M in Q1 2026. Gross margin 96.3% against 96.3% (+0.0 pts).

Q1 2026 results → · Compare in the interactive Sankey →