Q4 2025 Overactive Media Corp Earnings Call Transcript
Key Points
- OverActive Media Corp (OAMCF) achieved a record full-year revenue of $28.5 million, marking a 5% increase over 2024.
- Business operations revenue grew significantly by 34% to $22 million, driven by major live events and agency business growth.
- The company successfully hosted three major live events, including the first-ever Call of Duty League Major in mainland Europe and the Call of Duty Championship Weekend in Canada.
- OverActive Media Corp (OAMCF) launched two new platforms, Phoenix Club Gaming and Active Voices, which are showing promising early engagement.
- The company strengthened its balance sheet with $2 million in promissory note financing and approximately $908,000 from a private placement.
- Total revenue for the fourth quarter decreased to $7.3 million from $9.9 million in the same period in 2024.
- Team operations revenue declined due to lower Call of Duty League Team Pack sales and the absence of counter-strike sticker sales.
- The adjusted EBITDA loss for the full year increased to $5.8 million from $3.6 million in 2024, primarily due to lower team operations gross profit.
- Net loss for the full year was $11.4 million, a significant increase from a net loss of $0.6 million in 2024, largely due to the absence of a non-cash gain from the previous year.
- Management expects that additional funding will be required in the second quarter of 2026 to support working capital needs, indicating potential liquidity challenges.
Good day, everyone, and welcome to Overactive Media's fourth quarter and full year 2025 earnings call.
(Operator Instructions).
This conference call is being recorded, and a replay of today's call will be available on the Investor Relations section of Overactive Media's website. It will remain posted there for the next 30 days. I will now hand over the call to Ms. Kelly Healey, Senior Director of Global Operations at Overactive Media, for introductions and cautionary notes. Please go ahead.
Thank you, and good morning, everyone. Welcome to Overactive Media's fourth quarter and full-year 2025 earnings conference call. A copy of the company's earnings press release, audited, consolidated financial statements, and management discussion and analysis for the year ended December 31, 2025, are available on the Investor Relations section of our website at www.overactivemedia.com and under the company's profile
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