Filing Flows

Filing Flows › Crown Crafts (CRWS) › Q1 FY27 › vs Q4 FY26

Crown Crafts (CRWS) Q1 FY27 vs Q4 FY26 (quarter over quarter)

Crown Crafts's revenue fell $5.6M (-25%) from $22.4M in Q4 FY26 to $16.8M in Q1 FY27. Gross margin 47.9% against 22.9% (+25.0 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 Q4 FY26, the increases inside each band.

Crown Crafts: what changed, Q1 FY27 vs Q4 FY26Crown Crafts: what changed, Q1 FY27 vs Q4 FY26Cost of revenue−$8.5MFree cash flow (OCF − capex)$4.4MOperating cash flow$4.3MGross profit$2.9MWorking capital & other$2.5MPre-tax earnings$2.4MOperating profit$2.3MNet earnings$1.8MIncome tax$661KOperating expenses$646K

Margins

Q1 FY27Q4 FY26Change
Gross margin47.9%22.9%+25.0 pts
Operating margin16.7%2.4%+14.3 pts
Net margin12.3%1.3%+11.0 pts
Free cash flow margin31.9%4.1%+27.8 pts

Every line

LineQ1 FY27Q4 FY26Change%
Revenue$16.8M$22.4M−$5.6M-25%
Gross profit$8.0M$5.1M$2.9M+57%
Cost of revenue$8.7M$17.2M−$8.5M-49%
Operating profit$2.8M$541K$2.3M+417%
Operating expenses$5.2M$4.6M$646K+14%
Pre-tax earnings$2.8M$333K$2.4M+733%
Net earnings$2.1M$280K$1.8M+636%
Income tax$714K$53K$661K13×
Depreciation & amortization$372K$361K$11K+3%
Share-based compensation$203K$190K$13K+7%
Working capital & other$2.9M$343K$2.5M+738%
Operating cash flow$5.5M$1.2M$4.3M+369%
Free cash flow (OCF − capex)$5.4M$926K$4.4M+478%
Capital expenditures$156K$248K−$92K-37%

Questions

How much did Crown Crafts's revenue grow quarter over quarter in Q1 FY27?

Crown Crafts's revenue fell $5.6M (-25%) from $22.4M in Q4 FY26 to $16.8M in Q1 FY27. Gross margin 47.9% against 22.9% (+25.0 pts).

Q1 FY27 results → · Compare in the interactive Sankey →