Filing Flows › Amrep (AXR) › Q1 FY27 › vs Q1 FY26
Amrep (AXR) Q1 FY27 vs Q1 FY26 (year over year)
Amrep's revenue fell $11.8M (-66%) from $17.9M in Q1 FY26 to $6.1M in Q1 FY27. The biggest changes: Land sale −$7.3M (-98%); Home sale −$4.7M (-49%); Other +$210K (+27%).
Amrep, Q1 FY27: revenue $6.1M (-66% year over year), operating margin -2.7%, net earnings $276K, operating cash flow −$3.6M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Landscaping revenues | $711K | $541K | $170K | +31% |
| Miscellaneous other revenues | $286K | $246K | $40K | +16% |
| Other | $997K | $787K | $210K | +27% |
| Home sale | $4.9M | $9.6M | −$4.7M | -49% |
| Land sale | $173K | $7.5M | −$7.3M | -98% |
| Revenue | $6.1M | $17.9M | −$11.8M | -66% |
| Other income, net | $448K | $456K | −$8K | -2% |
| Costs & expenses | $6.5M | $18.3M | −$11.8M | -64% |
| Operating costs | $6.2M | $11.7M | −$5.5M | -47% |
| Income tax | $9K | $1.9M | −$1.9M | -100% |
| Net earnings | $276K | $4.7M | −$4.4M | -94% |
| General & admin | $2.4M | $1.8M | $561K | +30% |
| Other operating costs | $3.8M | $9.9M | −$6.1M | -61% |
| Operating cash sources | $4.1M | −$4.7M | $8.8M | — |
| Depreciation | $78K | $78K | $0 | 0% |
| Share-based compensation | $121K | $100K | $21K | +21% |
| Cash used in operations | $3.6M | −$9.5M | $13.2M | — |
| Working capital & other | $4.1M | −$4.7M | $8.8M | — |
Questions
How much did Amrep's revenue grow year over year in Q1 FY27?
Amrep's revenue fell $11.8M (-66%) from $17.9M in Q1 FY26 to $6.1M in Q1 FY27.
What drove Amrep's revenue change in Q1 FY27?
Land sale −$7.3M (-98%); Home sale −$4.7M (-49%); Other +$210K (+27%).