Filing Flows › Educational Development (EDUC) › Q2 FY27 › vs Q1 FY27
Educational Development (EDUC) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Educational Development's revenue fell $686K (-14%) from $4.8M in Q1 FY27 to $4.1M in Q2 FY27. The biggest changes: Product −$646K (-14%); Transportation Revenue −$39K (-18%).
Educational Development, Q2 FY27: revenue $4.1M (-12% year over year), operating margin -38.4%, net loss $1.6M, operating cash flow −$510K. The chart draws each line against Q1 FY27, the increases inside each band.
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Product | $3.9M | $4.5M | −$646K | -14% |
| Transportation Revenue | $179K | $218K | −$39K | -18% |
| Revenue | $4.1M | $4.8M | −$686K | -14% |
| Net loss | $1.6M | $1.4M | $182K | +13% |
| Costs & expenses | $5.6M | $6.2M | −$503K | -8% |
| Operating costs | $5.6M | $6.1M | −$503K | -8% |
| Income tax | $16K | $16K | $0 | 0% |
| Cost of revenue | $1.6M | $1.9M | −$295K | -15% |
| SG&A | $604K | $677K | −$73K | -11% |
| Other operating costs | $3.4M | $3.5M | −$135K | -4% |
| Operating cash sources | $1.6M | $1.4M | $182K | +13% |
| Depreciation & amortization | $268K | $273K | −$6K | -2% |
| Working capital & other | $800K | $1.7M | −$887K | -53% |
| Cash used in operations | $510K | −$564K | $1.1M | — |
| Net loss absorbed | $1.6M | $1.4M | $182K | +13% |
Questions
How much did Educational Development's revenue grow quarter over quarter in Q2 FY27?
Educational Development's revenue fell $686K (-14%) from $4.8M in Q1 FY27 to $4.1M in Q2 FY27.
What drove Educational Development's revenue change in Q2 FY27?
Product −$646K (-14%); Transportation Revenue −$39K (-18%).