Filing Flows › Capstone Energy Plus (CEPL) › Q1 FY27 › vs Q1 FY26
Capstone Energy Plus (CEPL) Q1 FY27 vs Q1 FY26 (year over year)
Capstone Energy Plus's revenue fell $2.9M (-11%) from $27.9M in Q1 FY26 to $24.9M in Q1 FY27. The biggest changes: Product and Accessories −$2.8M (-18%); Rentals −$2.0M (-47%); Parts and Services +$1.8M (+22%). Gross margin 35.1% against 27.1% (+8.0 pts).
Capstone Energy Plus, Q1 FY27: revenue $24.9M (-11% year over year), operating margin 3.9%, net earnings $37K, operating cash flow $5.4M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 35.1% | 27.1% | +8.0 pts |
| Operating margin | 3.9% | -0.6% | +4.5 pts |
| Net margin | 0.1% | -2.5% | +2.7 pts |
| Free cash flow margin | 18.1% | -6.2% | +24.3 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Microturbine Products | $12.8M | $15.4M | −$2.6M | -17% |
| Accessories | $170K | $354K | −$184K | -52% |
| Product and Accessories | $13.0M | $15.7M | −$2.8M | -18% |
| Parts and Services | $9.7M | $7.9M | $1.8M | +22% |
| Rentals | $2.2M | $4.2M | −$2.0M | -47% |
| Revenue | $24.9M | $27.9M | −$2.9M | -11% |
| Gross profit | $8.8M | $7.6M | $1.2M | +16% |
| Cost of revenue | $16.2M | $20.3M | −$4.1M | -20% |
| Operating profit | $967K | −$171K | $1.1M | — |
| Operating expenses | $7.8M | $7.7M | $58K | +0.7% |
| Pre-tax earnings | $42K | −$693K | $735K | — |
| Other expense, net | $925K | $522K | $403K | +77% |
| Research & development | $1.2M | $814K | $407K | +50% |
| SG&A | $6.6M | $6.9M | −$349K | -5% |
| Net earnings | $37K | −$698K | $735K | — |
| Income tax | $5K | $5K | $0 | 0% |
| Depreciation & amortization | $1.2M | $926K | $242K | +26% |
| Share-based compensation | $365K | $349K | $16K | +5% |
| Working capital & other | $3.8M | −$2.2M | $6.0M | — |
| Operating cash flow | $5.4M | −$1.6M | $7.0M | — |
| Free cash flow (OCF − capex) | $4.5M | −$1.7M | $6.2M | — |
| Capital expenditures | $894K | $126K | $768K | +610% |
Questions
How much did Capstone Energy Plus's revenue grow year over year in Q1 FY27?
Capstone Energy Plus's revenue fell $2.9M (-11%) from $27.9M in Q1 FY26 to $24.9M in Q1 FY27.
What drove Capstone Energy Plus's revenue change in Q1 FY27?
Product and Accessories −$2.8M (-18%); Rentals −$2.0M (-47%); Parts and Services +$1.8M (+22%).