Filing Flows

Filing Flows › Americas Carmart (CRMT) › Q1 FY27 › vs Q4 FY26

Americas Carmart (CRMT) Q1 FY27 vs Q4 FY26 (quarter over quarter)

Americas Carmart's revenue fell $157M (-52%) from $303M in Q4 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 Q4 FY26, the increases inside each band.

Americas Carmart: what changed, Q1 FY27 vs Q4 FY26Americas Carmart: what changed, Q1 FY27 vs Q4 FY26Operating costs−$125MCosts & expenses−$124MCost of revenue−$96.8MWorking capital & other$47.6MOperating cash sources$47.5MNet loss$34.8MNet loss absorbed$34.8MOther operating costs−$31.8MFree cash flow (OCF − capex)$12.5MOperating cash flow$12.3M

Margins

Q1 FY27Q4 FY26Change
Free cash flow margin54.9%22.3%+32.6 pts

Every line

LineQ1 FY27Q4 FY26Change%
Revenue$146M$303M−$157M-52%
Net loss$69.0M$34.2M$34.8M+102%
Costs & expenses$215M$339M−$124M-37%
Operating costs$215M$339M−$125M-37%
Income tax$149K−$2.2M$2.3M—
Cost of revenue$70.3M$167M−$96.8M-58%
SG&A$51.6M$47.6M$4.0M+8%
Other operating costs$92.8M$125M−$31.8M-26%
Operating cash sources$149M$102M$47.5M+47%
Depreciation & amortization$1.8M$1.9M−$124K-6%
Working capital & other$147M$99.6M$47.6M+48%
Net loss absorbed$69.0M$34.2M$34.8M+102%
Operating cash flow$80.1M$67.7M$12.3M+18%
Free cash flow (OCF − capex)$80.0M$67.4M$12.5M+19%
Capital expenditures$90K$289K−$199K-69%

Questions

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

Americas Carmart's revenue fell $157M (-52%) from $303M in Q4 FY26 to $146M in Q1 FY27.

Q1 FY27 results → · Compare in the interactive Sankey →