Filing Flows

Filing Flows › Vivakor (VIVK) › Q1 2026 › vs Q1 2025

Vivakor (VIVK) Q1 2026 vs Q1 2025 (year over year)

Vivakor's revenue fell $17.9M (-48%) from $37.3M in Q1 2025 to $19.5M in Q1 2026. The biggest changes: Terminaling and Storage Segment −$16.4M (-90%); Transportation and Logistics Segment −$1.8M (-30%); Supply and Trading Segment +$280K (+2%).

Vivakor, Q1 2026: revenue $19.5M (-48% year over year), operating margin -12.5%, net loss $4.6M, operating cash flow −$3.3M. The chart draws each line against Q1 2025, the increases inside each band.

Vivakor: what changed, Q1 2026 vs Q1 2025Vivakor: what changed, Q1 2026 vs Q1 2025Operating costs−$21.9MCosts & expenses−$20.8MCost of revenue−$18.8MTerminaling and Storage Segme…−$16.4MCash used in operations$3.3MOther operating costs−$3.3MDepreciation & amortization−$3.3MNet loss−$3.0MNet loss absorbed−$3.0MWorking capital & other$2.8M

Every line

LineQ1 2026Q1 2025Change%
Supply and Trading Segment$13.6M$13.3M$280K+2%
Transportation and Logistics Segment$4.0M$5.8M−$1.8M-30%
Terminaling and Storage Segment$1.9M$18.3M−$16.4M-90%
Revenue$19.5M$37.3M−$17.9M-48%
Net loss$4.6M$7.5M−$3.0M-39%
Costs & expenses$24.0M$44.9M−$20.8M-46%
Operating costs$21.9M$43.8M−$21.9M-50%
Interest & other, net$2.2M$1.1M$1.1M+97%
Cost of revenue$13.7M$32.6M−$18.8M-58%
General & admin$5.6M$5.4M$228K+4%
Other operating costs$2.6M$5.8M−$3.3M-56%
Operating cash sources$6.2M$6.3M−$129K-2%
Depreciation & amortization$2.6M$5.8M−$3.3M-56%
Share-based compensation$338K$501K−$164K-33%
Cash used in operations$3.3M$35$3.3M94,723×
Net loss absorbed$4.6M$7.5M−$3.0M-39%
Working capital & other$1.6M−$1.2M$2.8M—

Questions

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

Vivakor's revenue fell $17.9M (-48%) from $37.3M in Q1 2025 to $19.5M in Q1 2026.

What drove Vivakor's revenue change in Q1 2026?

Terminaling and Storage Segment −$16.4M (-90%); Transportation and Logistics Segment −$1.8M (-30%); Supply and Trading Segment +$280K (+2%).

Q1 2026 results → · Compare in the interactive Sankey →