Filing Flows › Broadridge Financial Solutions (BR) › Q1 FY27 › vs Q1 FY26
Broadridge Financial Solutions (BR) Q1 FY27 vs Q1 FY26 (year over year)
Broadridge Financial Solutions's revenue rose $79.3M (+5%) from $1.6B in Q1 FY26 to $1.7B in Q1 FY27. The biggest changes: Recurring revenues +$106M (+11%); Event-driven revenues −$46.4M (-41%); Distribution revenues +$20.1M (+4%). Operating margin 10.4% against 11.9% (-1.5 pts).
Broadridge Financial Solutions, Q1 FY27: revenue $1.7B (+5% year over year), operating margin 10.4%, net earnings $94.8M, operating cash flow $93.2M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 10.4% | 11.9% | -1.5 pts |
| Net margin | 5.7% | 10.4% | -4.7 pts |
| Free cash flow margin | 4.7% | 1.7% | +3.0 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Recurring revenues | $1.1B | $978M | $106M | +11% |
| Distribution revenues | $518M | $498M | $20.1M | +4% |
| Event-driven revenues | $67.4M | $114M | −$46.4M | -41% |
| Revenue | $1.7B | $1.6B | $79.3M | +5% |
| Operating profit | $174M | $189M | −$15.3M | -8% |
| Costs & expenses | $1.5B | $1.4B | $94.6M | +7% |
| Pre-tax earnings | $110M | $213M | −$103M | -49% |
| Other expense, net | $63.8M | −$24.3M | $88.1M | — |
| Cost of revenue | $1.2B | $1.2B | $73.5M | +6% |
| SG&A | $255M | $234M | $21.0M | +9% |
| Net earnings | $94.8M | $165M | −$70.6M | -43% |
| Income tax | $14.9M | $47.7M | −$32.8M | -69% |
| Depreciation & amortization | $36.6M | $32.7M | $3.9M | +12% |
| Share-based compensation | $23.2M | $15.5M | $7.7M | +50% |
| Working capital & other | $61.4M | $171M | −$110M | -64% |
| Operating cash flow | $93.2M | $42.3M | $50.9M | +120% |
| Free cash flow (OCF − capex) | $77.9M | $27.1M | $50.8M | +187% |
| Capital expenditures | $15.3M | $15.2M | $100K | +0.7% |
Questions
How much did Broadridge Financial Solutions's revenue grow year over year in Q1 FY27?
Broadridge Financial Solutions's revenue rose $79.3M (+5%) from $1.6B in Q1 FY26 to $1.7B in Q1 FY27.
What drove Broadridge Financial Solutions's revenue change in Q1 FY27?
Recurring revenues +$106M (+11%); Event-driven revenues −$46.4M (-41%); Distribution revenues +$20.1M (+4%).