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Filing Flows › AZZ (AZZ) › Q1 FY27 › vs Q1 FY26

AZZ (AZZ) Q1 FY27 vs Q1 FY26 (year over year)

AZZ's revenue rose $26.6M (+6%) from $422M in Q1 FY26 to $449M in Q1 FY27. Gross margin 25.0% against 24.7% (+0.3 pts).

AZZ, Q1 FY27: revenue $449M (+6% year over year), operating margin 17.2%, net earnings $52.0M, operating cash flow $37.1M. The chart draws each line against Q1 FY26, the increases inside each band.

AZZ: what changed, Q1 FY27 vs Q1 FY26AZZ: what changed, Q1 FY27 vs Q1 FY26Operating cash flow−$278MFree cash flow (OCF − capex)−$275MOther expense, net$167MPre-tax earnings−$160MWorking capital & other$159MNet earnings−$119MIncome tax−$40.9MCost of revenue$18.5MGross profit$8.0MOperating profit$7.5M

Margins

Q1 FY27Q1 FY26Change
Gross margin25.0%24.7%+0.3 pts
Operating margin17.2%16.5%+0.7 pts
Net margin11.6%40.5%-28.9 pts
Free cash flow margin4.1%69.6%-65.5 pts

Every line

LineQ1 FY27Q1 FY26Change%
Revenue$449M$422M$26.6M+6%
Gross profit$112M$104M$8.0M+8%
Cost of revenue$336M$318M$18.5M+6%
Operating profit$77.0M$69.5M$7.5M+11%
Operating expenses$35.1M$34.6M$555K+2%
Pre-tax earnings$66.0M$226M−$160M-71%
Other expense, net$11.0M−$156M$167M—
Net earnings$52.0M$171M−$119M-70%
Income tax$14.0M$54.9M−$40.9M-74%
Depreciation & amortization$23.5M$21.8M$1.7M+8%
Share-based compensation$3.8M$5.1M−$1.3M-26%
Working capital & other$42.2M−$117M$159M—
Operating cash flow$37.1M$315M−$278M-88%
Free cash flow (OCF − capex)$18.4M$294M−$275M-94%
Capital expenditures$18.7M$20.9M−$2.1M-10%

Questions

How much did AZZ's revenue grow year over year in Q1 FY27?

AZZ's revenue rose $26.6M (+6%) from $422M in Q1 FY26 to $449M in Q1 FY27. Gross margin 25.0% against 24.7% (+0.3 pts).

Q1 FY27 results → · Compare in the interactive Sankey →