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Filing Flows › Boot Barn Holdings (BOOT) › Q1 FY27 › vs Q1 FY26

Boot Barn Holdings (BOOT) Q1 FY27 vs Q1 FY26 (year over year)

Boot Barn Holdings's revenue rose $89.4M (+18%) from $504M in Q1 FY26 to $594M in Q1 FY27. Gross margin 40.4% against 39.1% (+1.3 pts).

Boot Barn Holdings, Q1 FY27: revenue $594M (+18% year over year), operating margin 15.3%, net earnings $70.1M, operating cash flow $83.8M. The chart draws each line against Q1 FY26, the increases inside each band.

Boot Barn Holdings: what changed, Q1 FY27 vs Q1 FY26Boot Barn Holdings: what changed, Q1 FY27 vs Q1 FY26Cost of revenue$46.8MGross profit$42.7MOperating expenses$22.9MPre-tax earnings$21.1MOperating profit$19.8MCapital expenditures$19.6MNet earnings$16.7MWorking capital & other$12.3MOperating cash flow$10.0MFree cash flow (OCF − capex)−$9.6M

Margins

Q1 FY27Q1 FY26Change
Gross margin40.4%39.1%+1.3 pts
Operating margin15.3%14.0%+1.2 pts
Net margin11.8%10.6%+1.2 pts
Free cash flow margin5.5%8.4%-2.9 pts

Every line

LineQ1 FY27Q1 FY26Change%
Revenue$594M$504M$89.4M+18%
Gross profit$240M$197M$42.7M+22%
Cost of revenue$354M$307M$46.8M+15%
Other income, net$1.9M$568K$1.3M+231%
Operating profit$90.5M$70.7M$19.8M+28%
Operating expenses$149M$127M$22.9M+18%
Pre-tax earnings$92.4M$71.3M$21.1M+30%
Net earnings$70.1M$53.4M$16.7M+31%
Income tax$22.3M$17.9M$4.4M+25%
Depreciation & amortization$22.3M$17.5M$4.7M+27%
Share-based compensation$4.5M$3.7M$836K+23%
Working capital & other$13.0M$752K$12.3M17×
Operating cash flow$83.8M$73.8M$10.0M+14%
Free cash flow (OCF − capex)$32.8M$42.4M−$9.6M-23%
Capital expenditures$51.1M$31.5M$19.6M+62%

Questions

How much did Boot Barn Holdings's revenue grow year over year in Q1 FY27?

Boot Barn Holdings's revenue rose $89.4M (+18%) from $504M in Q1 FY26 to $594M in Q1 FY27. Gross margin 40.4% against 39.1% (+1.3 pts).

Q1 FY27 results → · Compare in the interactive Sankey →