Q2 FY2026 · ended Jun 30, 2026 · Revenue $1.38M, -17.4% YoY · Filed Aug 14, 2026
Callan JMB Inc. (CJMB) files with the SEC under industry code 7389, Services-Business Services, NEC. In Q2 of fiscal 2026, the quarter ended Jun 30, 2026, it reported revenue of $1.4 million and a net loss of $1.2 million. Free cash flow was -$430,232. As of Jun 30, 2026 it held $860,273 in cash and investments and $2.1 million in total debt.
Revenue
$1.38M
-17.4% vs year-ago quarter
Net income
$-1.23M
+12.1% vs year-ago quarter
Operating cash flow
$-396,063
+29.7% vs year-ago quarter
Free cash flow
$-430,232
+56.8% vs year-ago quarter
EPS
$-0.22
+29.0% vs year-ago quarter
Dividend per share
None
Shares outstanding
5.75M
+28.4% vs year-ago quarter
Net cash
$-1.28M
Q2 FY2026
Operating margin
-146.1%
TTM
Company profile
- Industry
- Services-Business Services, NEC (SIC 7389)
- Listed as
- CJMB (Nasdaq)
- Fiscal year ends
- December 31
- Incorporated in
- NV
- Headquarters
- Spring Branch, TX
- SEC filer status
- , Emerging growth company
- SEC CIK
- 2032545
Other Services-Business Services, NEC companies
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- Mastercard Inc MA
- Alibaba Group Holding Ltd BABA
- Accenture plc ACN
- Uber Technologies, Inc UBER
- PDD Holdings Inc. PDD
- Mercadolibre Inc MELI
- DoorDash, Inc. DASH
Key figures
Fiscal-year totals from the annual reports; switch to Annual for the full-year view. Balance sheet lines are as of each year end.
| Line | Q2 FY2026 Jun 30, 2026 |
Q1 FY2026 Mar 31, 2026 |
Q4 FY2025 Dec 31, 2025 |
Q3 FY2025 Sep 30, 2025 |
Q2 FY2025 Jun 30, 2025 |
|---|---|---|---|---|---|
| Revenue | $1.4M | $1.1M | $1.2M | $1.4M | $1.7M |
| Operating income | -$1.3M | -$1.7M | -$2.5M | -$1.9M | -$1.4M |
| Net income | -$1.2M | -$3.2M | -$2.6M | -$2.7M | -$1.4M |
| Diluted EPS | -$0.22 | -$0.32 | -$0.55 | -$0.61 | -$0.31 |
| Operating cash flow | -$396,063 | -$1.7M | -$658,987 | -$1.8M | -$563,272 |
| Free cash flow | -$430,232 | -$1.7M | -$658,987 | -$1.9M | -$995,778 |
| Total assets | $4.5M | $5.7M | $5.8M | $7.7M | $9.0M |
| Total liabilities | $3.8M | $4.1M | $3.4M | $3.6M | $3.1M |
| Stockholders' equity | $681,863 | $1.6M | $2.3M | $4.2M | $5.8M |
| Cash and investments | $860,273 | $1.4M | $2.1M | $2.8M | $4.2M |
| Total debt | $2.1M | $2.2M | $2.0M | $2.1M | $2.2M |
Recent SEC filings
| Form | Description | Filed | Period |
|---|---|---|---|
| 8-K |
Current report
Material agreement
|
Oct 19, 2026 | Oct 16, 2026 |
| 8-K |
Current report
Listing notice
|
Oct 16, 2026 | Oct 12, 2026 |
| 8-K |
Current report
Officer or director change
|
Sep 1, 2026 | Aug 26, 2026 |
| 8-K |
Current report
Material agreement
|
Aug 31, 2026 | Aug 26, 2026 |
| 8-K |
Current report
Material agreement, Unregistered share sale
|
Aug 24, 2026 | Aug 19, 2026 |
| 8-K |
Current report
Material agreement, Unregistered share sale
|
Aug 20, 2026 | Aug 18, 2026 |
All 99 Callan JMB Inc. SEC filings
Source: SEC EDGAR filings. This is company-reported data, not investment advice.