Filing Flows › Educational Development (EDUC) › Q1 FY27 › vs Q4 FY26
Educational Development (EDUC) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Educational Development's revenue rose $578K (+14%) from $4.2M in Q4 FY26 to $4.8M in Q1 FY27. The biggest changes: Product +$552K (+14%); Transportation Revenue +$25K (+13%).
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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 9.8% | -50.1% | +60.0 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Product | $4.5M | $4.0M | $552K | +14% |
| Transportation Revenue | $218K | $193K | $25K | +13% |
| Revenue | $4.8M | $4.2M | $578K | +14% |
| Net loss | $1.4M | $3.1M | −$1.7M | -55% |
| Costs & expenses | $6.2M | $7.3M | −$1.1M | -16% |
| Operating costs | $6.1M | $6.3M | −$140K | -2% |
| Income tax | $16K | $1.0M | −$994K | -98% |
| Cost of revenue | $1.9M | $1.7M | $226K | +13% |
| SG&A | $677K | $544K | $133K | +25% |
| Other operating costs | $3.5M | $4.0M | −$499K | -12% |
| Operating cash sources | $2.0M | $1.1M | $852K | +77% |
| Depreciation & amortization | $273K | $306K | −$33K | -11% |
| Working capital & other | $1.7M | $802K | $885K | +110% |
| Net loss absorbed | $1.4M | $3.1M | −$1.7M | -55% |
| Operating cash flow | $564K | −$2.0M | $2.6M | — |
| Free cash flow (OCF − capex) | $468K | −$2.1M | $2.6M | — |
| Capital expenditures | $96K | $96K | $300 | +0.3% |
Questions
How much did Educational Development's revenue grow quarter over quarter in Q1 FY27?
Educational Development's revenue rose $578K (+14%) from $4.2M in Q4 FY26 to $4.8M in Q1 FY27.
What drove Educational Development's revenue change in Q1 FY27?
Product +$552K (+14%); Transportation Revenue +$25K (+13%).