Filing Flows › Amrep (AXR) › Q1 FY27 › vs Q4 FY26
Amrep (AXR) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Amrep's revenue fell $5.0M (-45%) from $11.0M in Q4 FY26 to $6.1M in Q1 FY27. The biggest changes: Land sale −$3.8M (-96%); Home sale −$1.1M (-19%); Other −$42K (-4%).
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Landscaping revenues | $711K | $666K | $45K | +7% |
| Miscellaneous other revenues | $286K | $373K | −$87K | -23% |
| Other | $997K | $1.0M | −$42K | -4% |
| Home sale | $4.9M | $6.0M | −$1.1M | -19% |
| Land sale | $173K | $4.0M | −$3.8M | -96% |
| Revenue | $6.1M | $11.0M | −$5.0M | -45% |
| Other income, net | $448K | $426K | $22K | +5% |
| Costs & expenses | $6.5M | $11.4M | −$5.0M | -43% |
| Operating costs | $6.2M | $8.9M | −$2.7M | -30% |
| Income tax | $9K | $1.3M | −$1.3M | -99% |
| Net earnings | $276K | $1.2M | −$973K | -78% |
| General & admin | $2.4M | $2.3M | $116K | +5% |
| Other operating costs | $3.8M | $6.6M | −$2.8M | -42% |
| Operating cash sources | $4.1M | −$798K | $4.9M | — |
| Depreciation | $78K | $62K | $16K | +26% |
| Share-based compensation | $121K | $92K | $29K | +32% |
| Cash used in operations | $3.6M | −$2.2M | $5.8M | — |
| Working capital & other | $4.1M | −$798K | $4.9M | — |
Questions
How much did Amrep's revenue grow quarter over quarter in Q1 FY27?
Amrep's revenue fell $5.0M (-45%) from $11.0M in Q4 FY26 to $6.1M in Q1 FY27.
What drove Amrep's revenue change in Q1 FY27?
Land sale −$3.8M (-96%); Home sale −$1.1M (-19%); Other −$42K (-4%).