Filing Flows › Cineverse (CNVS) › Q1 FY27 › vs Q1 FY26
Cineverse (CNVS) Q1 FY27 vs Q1 FY26 (year over year)
Cineverse's revenue rose $19.5M (+175%) from $11.1M in Q1 FY26 to $30.6M in Q1 FY27. The biggest changes: Advertising Technology and Services +$15.9M (—); Media Services +$3.5M (—); Base Distribution −$704K (-69%).
Cineverse, Q1 FY27: revenue $30.6M (+175% year over year), operating margin -16.7%, net loss $5.7M, operating cash flow −$994K. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Advertising Technology and Services | $15.9M | $0 | $15.9M | — |
| OTT Streamingand Digital | $9.7M | $9.1M | $644K | +7% |
| Media Services | $3.5M | $0 | $3.5M | — |
| Podcast and Other | $1.1M | $989K | $108K | +11% |
| Base Distribution | $320K | $1.0M | −$704K | -69% |
| Revenue | $30.6M | $11.1M | $19.5M | +175% |
| Net loss | $5.7M | $3.5M | $2.2M | +62% |
| Costs & expenses | $36.3M | $14.8M | $21.4M | +145% |
| Operating costs | $35.7M | $14.8M | $20.9M | +141% |
| Interest & other, net | $547K | −$200K | $747K | — |
| Income tax | $19K | $14K | $5K | +36% |
| SG&A | $11.6M | $9.0M | $2.7M | +30% |
| Other operating costs | $24.1M | $5.9M | $18.2M | +311% |
| Operating cash sources | $5.7M | $3.5M | $2.2M | +62% |
| Depreciation & amortization | $2.8M | $1.1M | $1.8M | +165% |
| Share-based compensation | $948K | $418K | $530K | +127% |
| Working capital & other | $933K | −$12.3M | $13.2M | — |
| Cash used in operations | $994K | $14.3M | −$13.3M | -93% |
| Net loss absorbed | $5.7M | $3.5M | $2.2M | +62% |
Questions
How much did Cineverse's revenue grow year over year in Q1 FY27?
Cineverse's revenue rose $19.5M (+175%) from $11.1M in Q1 FY26 to $30.6M in Q1 FY27.
What drove Cineverse's revenue change in Q1 FY27?
Advertising Technology and Services +$15.9M (—); Media Services +$3.5M (—); Base Distribution −$704K (-69%).