Filing Flows › Educational Development (EDUC) › Q2 FY27 › vs Q2 FY26
Educational Development (EDUC) Q2 FY27 vs Q2 FY26 (year over year)
Educational Development's revenue fell $551K (-12%) from $4.6M in Q2 FY26 to $4.1M in Q2 FY27. The biggest changes: Product −$505K (-11%); Transportation Revenue −$45K (-20%).
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 Q2 FY26, the increases inside each band.
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Product | $3.9M | $4.4M | −$505K | -11% |
| Transportation Revenue | $179K | $225K | −$45K | -20% |
| Revenue | $4.1M | $4.6M | −$551K | -12% |
| Net loss | $1.6M | $1.3M | $283K | +22% |
| Costs & expenses | $5.6M | $6.4M | −$723K | -11% |
| Operating costs | $5.6M | $6.4M | −$739K | -12% |
| Income tax | $16K | −$456K | $472K | — |
| Cost of revenue | $1.6M | $1.9M | −$294K | -15% |
| SG&A | $604K | $740K | −$136K | -18% |
| Other operating costs | $3.4M | $3.7M | −$310K | -8% |
| Operating cash sources | $1.6M | $1.3M | $283K | +22% |
| Depreciation & amortization | $268K | $364K | −$96K | -26% |
| Working capital & other | $800K | $994K | −$194K | -20% |
| Cash used in operations | $510K | −$63K | $574K | — |
| Net loss absorbed | $1.6M | $1.3M | $283K | +22% |
Questions
How much did Educational Development's revenue grow year over year in Q2 FY27?
Educational Development's revenue fell $551K (-12%) from $4.6M in Q2 FY26 to $4.1M in Q2 FY27.
What drove Educational Development's revenue change in Q2 FY27?
Product −$505K (-11%); Transportation Revenue −$45K (-20%).