Filing Flows

Filing Flows › Designer Brands (DBI) › Q2 FY27 › vs Q2 FY26

Designer Brands (DBI) Q2 FY27 vs Q2 FY26 (year over year)

Designer Brands's revenue fell $9.1M (-1%) from $740M in Q2 FY26 to $731M in Q2 FY27. The biggest changes: Retail −$14.9M (-2%); Brand Portfolio +$5.8M (+11%). Gross margin 50.0% against 43.6% (+6.4 pts).

Designer Brands, Q2 FY27: revenue $731M (-1% year over year), operating margin 7.5%, net earnings $17.6M, operating cash flow $70.3M. The chart draws each line against Q2 FY26, the increases inside each band.

Designer Brands: what changed, Q2 FY27 vs Q2 FY26Designer Brands: what changed, Q2 FY27 vs Q2 FY26Cost of revenue−$52.0MOperating cash flow$48.8MFree cash flow (OCF − capex)$46.0MGross profit$42.9MWorking capital & other$40.7MOperating profit$28.6MPre-tax earnings$16.2MRetail−$14.9MOperating expenses$14.3MOther expense, net$12.4M

Margins

Q2 FY27Q2 FY26Change
Gross margin50.0%43.6%+6.4 pts
Operating margin7.5%3.5%+4.0 pts
Net margin2.4%1.4%+1.0 pts
Free cash flow margin7.9%1.6%+6.3 pts

Every line

LineQ2 FY27Q2 FY26Change%
Retail$671M$686M−$14.9M-2%
Brand Portfolio$59.6M$53.8M$5.8M+11%
Revenue$731M$740M−$9.1M-1%
Gross profit$365M$322M$42.9M+13%
Cost of revenue$365M$417M−$52.0M-12%
Operating profit$54.7M$26.1M$28.6M+109%
Operating expenses$311M$296M$14.3M+5%
Pre-tax earnings$30.4M$14.3M$16.2M+113%
Other expense, net$24.3M$11.9M$12.4M+105%
Net earnings$17.6M$10.5M$7.0M+67%
Minority interests$2.9M$339K$2.5M+744%
Income tax$10.0M$3.4M$6.6M+194%
Depreciation & amortization$13.9M$14.9M−$981K-7%
Share-based compensation$8.1M$6.0M$2.1M+35%
Working capital & other$30.8M−$9.9M$40.7M—
Operating cash flow$70.3M$21.4M$48.8M+228%
Free cash flow (OCF − capex)$57.9M$11.9M$46.0M+386%
Capital expenditures$12.4M$9.5M$2.9M+30%

Questions

How much did Designer Brands's revenue grow year over year in Q2 FY27?

Designer Brands's revenue fell $9.1M (-1%) from $740M in Q2 FY26 to $731M in Q2 FY27.

What drove Designer Brands's revenue change in Q2 FY27?

Retail −$14.9M (-2%); Brand Portfolio +$5.8M (+11%).

Q2 FY27 results → · Compare in the interactive Sankey →