Filing Flows › Educational Development (EDUC) › Q1 FY27 › vs Q1 FY26
Educational Development (EDUC) Q1 FY27 vs Q1 FY26 (year over year)
Educational Development's revenue fell $2.4M (-33%) from $7.1M in Q1 FY26 to $4.8M in Q1 FY27. The biggest changes: Product −$2.2M (-33%); Transportation Revenue −$123K (-36%).
Educational Development, Q1 FY27: revenue $4.8M (-33% year over year), operating margin -29.0%, net loss $1.4M, operating cash flow $564K. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 9.8% | 16.7% | -6.9 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Product | $4.5M | $6.8M | −$2.2M | -33% |
| Transportation Revenue | $218K | $342K | −$123K | -36% |
| Revenue | $4.8M | $7.1M | −$2.4M | -33% |
| Net loss | $1.4M | $1.1M | $320K | +30% |
| Costs & expenses | $6.2M | $8.6M | −$2.4M | -28% |
| Operating costs | $6.1M | $8.6M | −$2.4M | -28% |
| Income tax | $16K | −$374K | $391K | — |
| Cost of revenue | $1.9M | $3.0M | −$1.0M | -35% |
| SG&A | $677K | $995K | −$318K | -32% |
| Other operating costs | $3.5M | $4.6M | −$1.1M | -23% |
| Operating cash sources | $2.0M | $2.5M | −$512K | -21% |
| Depreciation & amortization | $273K | $366K | −$93K | -25% |
| Working capital & other | $1.7M | $2.1M | −$419K | -20% |
| Net loss absorbed | $1.4M | $1.1M | $320K | +30% |
| Operating cash flow | $564K | $1.4M | −$832K | -60% |
| Free cash flow (OCF − capex) | $468K | $1.2M | −$721K | -61% |
| Capital expenditures | $96K | $207K | −$111K | -54% |
Questions
How much did Educational Development's revenue grow year over year in Q1 FY27?
Educational Development's revenue fell $2.4M (-33%) from $7.1M in Q1 FY26 to $4.8M in Q1 FY27.
What drove Educational Development's revenue change in Q1 FY27?
Product −$2.2M (-33%); Transportation Revenue −$123K (-36%).