Filing Flows › Agilysys (AGYS) › Q1 FY27 › vs Q1 FY26
Agilysys (AGYS) Q1 FY27 vs Q1 FY26 (year over year)
Agilysys's revenue rose $11.0M (+14%) from $76.7M in Q1 FY26 to $87.7M in Q1 FY27. The biggest changes: Support Maintenance Subscription Services and Professional Services +$10.6M (+16%); Product +$300K (+3%). Gross margin 63.5% against 61.7% (+1.8 pts).
Agilysys, Q1 FY27: revenue $87.7M (+14% year over year), operating margin 11.1%, net earnings $9.0M, operating cash flow $7.8M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 63.5% | 61.7% | +1.8 pts |
| Operating margin | 11.1% | 5.9% | +5.2 pts |
| Net margin | 10.3% | 6.4% | +3.9 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Subscription and Maintenance | $57.7M | $48.6M | $9.1M | +19% |
| Professional Services | $19.6M | $18.1M | $1.5M | +8% |
| Support Maintenance Subscription Services and Professional Services | $77.3M | $66.7M | $10.6M | +16% |
| Product | $10.3M | $10.0M | $300K | +3% |
| Revenue | $87.7M | $76.7M | $11.0M | +14% |
| Gross profit | $55.7M | $47.3M | $8.4M | +18% |
| Cost of revenue | $32.0M | $29.4M | $2.6M | +9% |
| Other income, net | $1.1M | $328K | $745K | +227% |
| Operating profit | $9.7M | $4.5M | $5.2M | +115% |
| Operating expenses | $45.9M | $42.8M | $3.1M | +7% |
| Pre-tax earnings | $10.8M | $4.8M | $6.0M | +123% |
| Research & development | $20.2M | $17.5M | $2.8M | +16% |
| Sales & marketing | $12.2M | $11.8M | $402K | +3% |
| General & admin | $11.1M | $10.8M | $356K | +3% |
| Other operating costs | $2.4M | $2.8M | −$403K | -15% |
| Net earnings | $9.0M | $4.9M | $4.1M | +84% |
| Income tax | $1.8M | −$41K | $1.9M | — |
| Operating cash sources | $17.2M | $12.3M | $4.9M | +40% |
| Depreciation & amortization | $2.3M | $2.4M | −$148K | -6% |
| Share-based compensation | $6.0M | $5.0M | $959K | +19% |
| Working capital & other | $9.4M | $16.7M | −$7.3M | -44% |
| Operating cash flow | $7.8M | −$4.3M | $12.2M | — |
Questions
How much did Agilysys's revenue grow year over year in Q1 FY27?
Agilysys's revenue rose $11.0M (+14%) from $76.7M in Q1 FY26 to $87.7M in Q1 FY27.
What drove Agilysys's revenue change in Q1 FY27?
Support Maintenance Subscription Services and Professional Services +$10.6M (+16%); Product +$300K (+3%).