Filing Flows › Crown Crafts (CRWS) › Q1 FY27 › vs Q1 FY26
Crown Crafts (CRWS) Q1 FY27 vs Q1 FY26 (year over year)
Crown Crafts's revenue rose $1.3M (+8%) from $15.5M in Q1 FY26 to $16.8M in Q1 FY27. Gross margin 47.9% against 22.7% (+25.2 pts).
Crown Crafts, Q1 FY27: revenue $16.8M (+8% year over year), operating margin 16.7%, net earnings $2.1M, operating cash flow $5.5M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 47.9% | 22.7% | +25.2 pts |
| Operating margin | 16.7% | -7.7% | +24.4 pts |
| Net margin | 12.3% | -7.1% | +19.4 pts |
| Free cash flow margin | 31.9% | 33.4% | -1.4 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $16.8M | $15.5M | $1.3M | +8% |
| Gross profit | $8.0M | $3.5M | $4.5M | +128% |
| Cost of revenue | $8.7M | $12.0M | −$3.2M | -27% |
| Operating profit | $2.8M | −$1.2M | $4.0M | — |
| Operating expenses | $5.2M | $4.7M | $515K | +11% |
| Pre-tax earnings | $2.8M | −$1.4M | $4.2M | — |
| Net earnings | $2.1M | −$1.1M | $3.2M | — |
| Income tax | $714K | −$279K | $993K | — |
| Depreciation & amortization | $372K | $412K | −$40K | -10% |
| Share-based compensation | $203K | $200K | $3K | +1% |
| Working capital & other | $2.9M | $5.7M | −$2.9M | -50% |
| Operating cash flow | $5.5M | $5.2M | $262K | +5% |
| Free cash flow (OCF − capex) | $5.4M | $5.2M | $192K | +4% |
| Capital expenditures | $156K | $86K | $70K | +81% |
Questions
How much did Crown Crafts's revenue grow year over year in Q1 FY27?
Crown Crafts's revenue rose $1.3M (+8%) from $15.5M in Q1 FY26 to $16.8M in Q1 FY27. Gross margin 47.9% against 22.7% (+25.2 pts).