Filing Flows › BJ's Wholesale Club Holdings (BJ) › Q1 FY27 › vs Q4 FY26
BJ's Wholesale Club Holdings (BJ) Q1 FY27 vs Q4 FY26 (quarter over quarter)
BJ's Wholesale Club Holdings's revenue rose $86.1M (+2%) from $5.6B in Q4 FY26 to $5.7B in Q1 FY27. The biggest changes: Net sales +$83.5M (+2%); Membership +$2.6M (+2%). Operating margin 3.7% against 3.2% (+0.5 pts).
BJ's Wholesale Club Holdings, Q1 FY27: revenue $5.7B (+10% year over year), operating margin 3.7%, net earnings $143M, operating cash flow $140M. The chart draws each line against Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Operating margin | 3.7% | 3.2% | +0.5 pts |
| Net margin | 2.5% | 2.3% | +0.3 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Net sales | $5.5B | $5.4B | $83.5M | +2% |
| Membership | $132M | $130M | $2.6M | +2% |
| Revenue | $5.7B | $5.6B | $86.1M | +2% |
| Operating profit | $208M | $178M | $29.8M | +17% |
| Costs & expenses | $5.5B | $5.4B | $56.3M | +1% |
| Pre-tax earnings | $196M | $167M | $28.1M | +17% |
| Cost of revenue | $4.6B | $4.6B | $67.8M | +1% |
| SG&A | $806M | $818M | −$12.2M | -1% |
| Net earnings | $143M | $126M | $16.9M | +13% |
| Income tax | $52.8M | $41.6M | $11.2M | +27% |
| Depreciation & amortization | $76.5M | $74.7M | $1.8M | +2% |
| Share-based compensation | $13.3M | $13.6M | −$334K | -2% |
| Working capital & other | $92.5M | −$177M | $269M | — |
| Operating cash flow | $140M | $391M | −$251M | -64% |
| Capital expenditures | $182M | $201M | −$19.1M | -9% |
| Negative free cash flow (OCF − capex) | $42.0M | −$190M | $232M | — |
Questions
How much did BJ's Wholesale Club Holdings's revenue grow quarter over quarter in Q1 FY27?
BJ's Wholesale Club Holdings's revenue rose $86.1M (+2%) from $5.6B in Q4 FY26 to $5.7B in Q1 FY27.
What drove BJ's Wholesale Club Holdings's revenue change in Q1 FY27?
Net sales +$83.5M (+2%); Membership +$2.6M (+2%).