Filing Flows

Filing Flows › Americas Carmart (CRMT) › Q1 FY27 › vs Q1 FY26

Americas Carmart (CRMT) Q1 FY27 vs Q1 FY26 (year over year)

Americas Carmart's revenue fell $196M (-57%) from $341M in Q1 FY26 to $146M in Q1 FY27.

Americas Carmart, Q1 FY27: revenue $146M (-57% year over year), operating margin -47.2%, net loss $69.0M, operating cash flow $80.1M. The chart draws each line against Q1 FY26, the increases inside each band.

Americas Carmart: what changed, Q1 FY27 vs Q1 FY26Americas Carmart: what changed, Q1 FY27 vs Q1 FY26Working capital & other$151MOperating cash sources$150MOperating costs−$134MCosts & expenses−$134MCost of revenue−$105MFree cash flow (OCF − capex)$86.4MOperating cash flow$86.0MNet loss$63.2MNet loss absorbed$63.2MOther operating costs−$29.5M

Margins

Q1 FY27Q1 FY26Change
Free cash flow margin54.9%-1.9%+56.7 pts

Every line

LineQ1 FY27Q1 FY26Change%
Revenue$146M$341M−$196M-57%
Net loss$69.0M$5.7M$63.2M12×
Costs & expenses$215M$349M−$134M-38%
Operating costs$215M$349M−$134M-38%
Income tax$149K−$1.7M$1.8M—
Cost of revenue$70.3M$175M−$105M-60%
SG&A$51.6M$51.4M$143K+0.3%
Other operating costs$92.8M$122M−$29.5M-24%
Operating cash sources$149M−$1.3M$150M—
Depreciation & amortization$1.8M$2.1M−$337K-16%
Working capital & other$147M−$3.5M$151M—
Net loss absorbed$69.0M$5.7M$63.2M12×
Operating cash flow$80.1M−$5.9M$86.0M—
Free cash flow (OCF − capex)$80.0M−$6.4M$86.4M—
Capital expenditures$90K$459K−$369K-80%

Questions

How much did Americas Carmart's revenue grow year over year in Q1 FY27?

Americas Carmart's revenue fell $196M (-57%) from $341M in Q1 FY26 to $146M in Q1 FY27.

Q1 FY27 results → · Compare in the interactive Sankey →