Filing Flows

Filing Flows › 8X8 (EGHT) › Q1 FY27 › vs Q1 FY26

8X8 (EGHT) Q1 FY27 vs Q1 FY26 (year over year)

8X8's revenue rose $8.8M (+5%) from $181M in Q1 FY26 to $190M in Q1 FY27. The biggest changes: Service +$9.0M (+5%); Other revenue −$229K (-5%).

8X8, Q1 FY27: revenue $190M (+5% year over year), operating margin 2.3%, net loss $1.2M, operating cash flow $17.0M. The chart draws each line against Q1 FY26, the increases inside each band.

8X8: what changed, Q1 FY27 vs Q1 FY268X8: what changed, Q1 FY27 vs Q1 FY26Platform usage revenue$18.5MCost of revenue$12.9MSubscription revenue−$9.5MSales & marketing−$9.4MService$9.0MCosts & expenses$5.7MOperating cash flow$5.2MOperating costs$5.0MFree cash flow (OCF − capex)$4.8MWorking capital & other$4.3M

Margins

Q1 FY27Q1 FY26Change
Free cash flow margin8.6%6.3%+2.3 pts

Every line

LineQ1 FY27Q1 FY26Change%
Subscription revenue$137M$147M−$9.5M-6%
Platform usage revenue$47.9M$29.4M$18.5M+63%
Service$185M$176M$9.0M+5%
Other revenue$4.8M$5.1M−$229K-5%
Revenue$190M$181M$8.8M+5%
Net loss$1.2M$4.3M−$3.1M-72%
Costs & expenses$191M$186M$5.7M+3%
Operating costs$186M$181M$5.0M+3%
Interest & other, net$4.6M$3.6M$983K+27%
Income tax$992K$1.3M−$284K-22%
Cost of revenue$73.8M$60.9M$12.9M+21%
Research & development$28.4M$28.4M$42K+0.1%
Sales & marketing$58.8M$68.2M−$9.4M-14%
General & admin$24.8M$23.3M$1.5M+6%
Operating cash sources$18.2M$16.2M$2.0M+13%
Depreciation & amortization$5.2M$5.2M$54K+1%
Share-based compensation$4.1M$6.4M−$2.3M-36%
Working capital & other$8.9M$4.6M$4.3M+92%
Net loss absorbed$1.2M$4.3M−$3.1M-72%
Operating cash flow$17.0M$11.9M$5.2M+43%
Free cash flow (OCF − capex)$16.3M$11.5M$4.8M+42%
Capital expenditures$694K$377K$317K+84%

Questions

How much did 8X8's revenue grow year over year in Q1 FY27?

8X8's revenue rose $8.8M (+5%) from $181M in Q1 FY26 to $190M in Q1 FY27.

What drove 8X8's revenue change in Q1 FY27?

Service +$9.0M (+5%); Other revenue −$229K (-5%).

Q1 FY27 results → · Compare in the interactive Sankey →