Filing Flows › Albertsons Companies (ACI) › Q2 FY27 › vs Q2 FY26
Albertsons Companies (ACI) Q2 FY27 vs Q2 FY26 (year over year)
Albertsons Companies's revenue fell $21.1M (-0.1%) from $18.9B in Q2 FY26 to $18.9B in Q2 FY27. Gross margin 26.8% against 27.0% (-0.2 pts).
Albertsons Companies, Q2 FY27: revenue $18.9B (-0.1% year over year), operating margin 0.9%, net earnings $51.5M, operating cash flow $481M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Gross margin | 26.8% | 27.0% | -0.2 pts |
| Operating margin | 0.9% | 1.6% | -0.6 pts |
| Net margin | 0.3% | 0.9% | -0.6 pts |
| Free cash flow margin | 0.5% | 0.9% | -0.3 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $18.9B | $18.9B | −$21.1M | -0.1% |
| Gross profit | $5.1B | $5.1B | −$49.5M | -1% |
| Cost of revenue | $13.8B | $13.8B | $28.4M | +0.2% |
| Operating profit | $174M | $295M | −$121M | -41% |
| Operating expenses | $4.9B | $4.8B | $71.3M | +1% |
| Pre-tax earnings | $62.7M | $220M | −$157M | -71% |
| Other expense, net | $112M | $75.6M | $36.2M | +48% |
| Net earnings | $51.5M | $168M | −$117M | -69% |
| Income tax | $11.2M | $51.2M | −$40.0M | -78% |
| Depreciation & amortization | $443M | $435M | $8.0M | +2% |
| Share-based compensation | $14.4M | $18.7M | −$4.3M | -23% |
| Working capital & other | $27.2M | $94.3M | −$67.1M | -71% |
| Operating cash flow | $481M | $528M | −$46.2M | -9% |
| Free cash flow (OCF − capex) | $104M | $162M | −$57.8M | -36% |
| Capital expenditures | $378M | $366M | $11.6M | +3% |
Questions
How much did Albertsons Companies's revenue grow year over year in Q2 FY27?
Albertsons Companies's revenue fell $21.1M (-0.1%) from $18.9B in Q2 FY26 to $18.9B in Q2 FY27. Gross margin 26.8% against 27.0% (-0.2 pts).