Filing Flows › UTG (UTGN) › Q1 2026 › vs Q1 2025
UTG (UTGN) Q1 2026 vs Q1 2025 (year over year)
UTG's revenue rose $14.6M (+67%) from $21.9M in Q1 2025 to $36.5M in Q1 2026. Operating margin 81.5% against 76.6% (+4.9 pts).
UTG, Q1 2026: revenue $36.5M (+67% year over year), operating margin 81.5%, net earnings $23.4M, operating cash flow −$2.6M. The chart draws each line against Q1 2025, the increases inside each band.
Margins
| Q1 2026 | Q1 2025 | Change | |
|---|---|---|---|
| Operating margin | 81.5% | 76.6% | +4.9 pts |
| Net margin | 64.2% | 59.1% | +5.1 pts |
Every line
| Line | Q1 2026 | Q1 2025 | Change | % |
|---|---|---|---|---|
| Revenue | $36.5M | $21.9M | $14.6M | +67% |
| Operating profit | $29.7M | $16.8M | $13.0M | +77% |
| Costs & expenses | $6.8M | $5.1M | $1.6M | +32% |
| Pre-tax earnings | $29.7M | $16.8M | $13.0M | +77% |
| Net earnings | $23.4M | $13.0M | $10.5M | +81% |
| Minority interests | $25K | $24K | $1K | +5% |
| Income tax | $6.3M | $3.8M | $2.5M | +65% |
| Operating cash sources | $26.7M | $16.6M | $10.1M | +61% |
| Depreciation | $494K | $376K | $119K | +32% |
| Share-based compensation | $178K | $14K | $164K | 13× |
| Cash used in operations | $2.6M | $3.3M | −$656K | -20% |
| Working capital & other | $26.7M | $16.6M | $10.1M | +61% |
Questions
How much did UTG's revenue grow year over year in Q1 2026?
UTG's revenue rose $14.6M (+67%) from $21.9M in Q1 2025 to $36.5M in Q1 2026. Operating margin 81.5% against 76.6% (+4.9 pts).