Filing Flows › Axil Brands (AXIL) › Q1 FY27 › vs Q1 FY26
Axil Brands (AXIL) Q1 FY27 vs Q1 FY26 (year over year)
Axil Brands's revenue fell $766K (-11%) from $6.9M in Q1 FY26 to $6.1M in Q1 FY27. The biggest changes: Retail and wholesale −$754K (-26%); Direct to consumer −$32K (-0.8%). Gross margin 82.6% against 67.6% (+15.0 pts).
Axil Brands, Q1 FY27: revenue $6.1M (-11% year over year), operating margin 7.2%, net earnings $421K, operating cash flow $3.8M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 82.6% | 67.6% | +15.0 pts |
| Operating margin | 7.2% | 6.0% | +1.2 pts |
| Net margin | 6.9% | 4.9% | +2.0 pts |
| Free cash flow margin | 59.1% | -12.2% | +71.2 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Direct to consumer | $3.9M | $3.9M | −$32K | -0.8% |
| Retail and wholesale | $2.2M | $2.9M | −$754K | -26% |
| Revenue | $6.1M | $6.9M | −$766K | -11% |
| Gross profit | $5.0M | $4.6M | $397K | +9% |
| Cost of revenue | $1.1M | $2.2M | −$1.2M | -52% |
| Other income, net | $83K | $38K | $46K | +121% |
| Operating profit | $437K | $412K | $25K | +6% |
| Operating expenses | $4.6M | $4.2M | $372K | +9% |
| Pre-tax earnings | $520K | $449K | $71K | +16% |
| Sales & marketing | $2.8M | $2.8M | $78K | +3% |
| General & admin | $924K | $1.1M | −$143K | -13% |
| Other operating costs | $833K | $397K | $437K | +110% |
| Net earnings | $421K | $334K | $86K | +26% |
| Income tax | $100K | $115K | −$15K | -13% |
| Depreciation & amortization | $66K | $62K | $3K | +6% |
| Share-based compensation | $322K | $199K | $123K | +62% |
| Working capital & other | $3.0M | −$1.3M | $4.3M | — |
| Operating cash flow | $3.8M | −$739K | $4.5M | — |
| Free cash flow (OCF − capex) | $3.6M | −$834K | $4.4M | — |
| Capital expenditures | $165K | $94K | $71K | +75% |
Questions
How much did Axil Brands's revenue grow year over year in Q1 FY27?
Axil Brands's revenue fell $766K (-11%) from $6.9M in Q1 FY26 to $6.1M in Q1 FY27.
What drove Axil Brands's revenue change in Q1 FY27?
Retail and wholesale −$754K (-26%); Direct to consumer −$32K (-0.8%).