Compodium International (COMPDM) Q1 2026 earnings summary

Executive summary

• Q1 2026 marked a phase of transformation with a focus on commercialization, structure, and scalable growth, including a new CEO and strengthened management team.

• ARR increased to 41.3 MSEK (up 2.3% year-over-year), and net revenue reached 10.8 MSEK (up 0.9%).

• Strategic shift from feature-driven to customer use case-driven development initiated, aiming for higher customer satisfaction and expansion.

Financial highlights

• Net revenue: 10.8 MSEK (10.7 MSEK Q1 2025), up 0.9% year-over-year.

• ARR: 41.3 MSEK (40.4 MSEK Q1 2025), up 2.3% year-over-year.

• Gross profit: 9.4 MSEK (9.4 MSEK Q1 2025); gross margin: 86.9% (87.7%).

• EBITDA: 2.9 MSEK (3.5 MSEK Q1 2025); EBITDA margin: 26.5% (33.1%).

• EBIT: -2.8 MSEK (-2.4 MSEK Q1 2025); EBIT margin: -25.6% (-22.8%).

• Operating cash flow: 0.6 MSEK (1.7 MSEK Q1 2025); period cash flow: 0.1 MSEK (-1.1 MSEK Q1 2025).

Outlook and guidance

• Initiatives for transformation and commercialization are expected to gradually improve growth and efficiency.

• Focus remains on accelerating commercialization, developing customer-centric offerings, and building a scalable, profitable business.