Filing Flows › Agilysys (AGYS) › Q1 FY27 › vs Q4 FY26
Agilysys (AGYS) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Agilysys's revenue rose $4.7M (+6%) from $82.9M in Q4 FY26 to $87.7M in Q1 FY27. The biggest changes: Support Maintenance Subscription Services and Professional Services +$4.8M (+7%); Product −$200K (-2%). Gross margin 63.5% against 64.4% (-0.9 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 63.5% | 64.4% | -0.9 pts |
| Operating margin | 11.1% | 15.2% | -4.1 pts |
| Net margin | 10.3% | 14.8% | -4.6 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Subscription and Maintenance | $57.7M | $54.4M | $3.4M | +6% |
| Professional Services | $19.6M | $18.2M | $1.4M | +8% |
| Support Maintenance Subscription Services and Professional Services | $77.3M | $72.5M | $4.8M | +7% |
| Product | $10.3M | $10.5M | −$200K | -2% |
| Revenue | $87.7M | $82.9M | $4.7M | +6% |
| Gross profit | $55.7M | $53.4M | $2.2M | +4% |
| Cost of revenue | $32.0M | $29.5M | $2.5M | +8% |
| Other income, net | $1.1M | $2.4M | −$1.3M | -54% |
| Operating profit | $9.7M | $12.6M | −$2.9M | -23% |
| Operating expenses | $45.9M | $40.8M | $5.1M | +13% |
| Pre-tax earnings | $10.8M | $15.0M | −$4.2M | -28% |
| Research & development | $20.2M | $18.5M | $1.7M | +9% |
| Sales & marketing | $12.2M | $9.1M | $3.1M | +34% |
| General & admin | $11.1M | $10.5M | $647K | +6% |
| Other operating costs | $2.4M | $2.7M | −$338K | -12% |
| Net earnings | $9.0M | $12.3M | −$3.3M | -27% |
| Income tax | $1.8M | $2.7M | −$852K | -32% |
| Operating cash sources | $17.2M | $20.7M | −$3.4M | -17% |
| Depreciation & amortization | $2.3M | $2.4M | −$107K | -5% |
| Share-based compensation | $6.0M | $6.0M | −$32K | -0.5% |
| Working capital & other | $9.4M | −$15.2M | $24.6M | — |
| Operating cash flow | $7.8M | $35.8M | −$28.0M | -78% |
Questions
How much did Agilysys's revenue grow quarter over quarter in Q1 FY27?
Agilysys's revenue rose $4.7M (+6%) from $82.9M in Q4 FY26 to $87.7M in Q1 FY27.
What drove Agilysys's revenue change in Q1 FY27?
Support Maintenance Subscription Services and Professional Services +$4.8M (+7%); Product −$200K (-2%).