Filing Flows › EnerSys (ENS) › Q1 FY27 › vs Q1 FY26
EnerSys (ENS) Q1 FY27 vs Q1 FY26 (year over year)
EnerSys's revenue rose $42.6M (+5%) from $893M in Q1 FY26 to $936M in Q1 FY27. The biggest changes: Product +$29.8M (+4%); Service +$12.8M (+15%). Gross margin 33.5% against 28.4% (+5.1 pts).
EnerSys, Q1 FY27: revenue $936M (+5% year over year), operating margin 16.2%, net earnings $116M, operating cash flow $230M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 33.5% | 28.4% | +5.1 pts |
| Operating margin | 16.2% | 9.7% | +6.5 pts |
| Net margin | 12.4% | 6.4% | +6.0 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Product | $836M | $806M | $29.8M | +4% |
| Service | $100M | $87.2M | $12.8M | +15% |
| Revenue | $936M | $893M | $42.6M | +5% |
| Gross profit | $313M | $253M | $60.1M | +24% |
| Cost of revenue | $622M | $640M | −$17.5M | -3% |
| Operating profit | $151M | $86.5M | $64.9M | +75% |
| Operating expenses | $162M | $167M | −$4.8M | -3% |
| Pre-tax earnings | $135M | $65.7M | $69.3M | +106% |
| Other expense, net | $16.4M | $20.8M | −$4.4M | -21% |
| Net earnings | $116M | $57.5M | $59.0M | +103% |
| Income tax | $18.6M | $8.2M | $10.4M | +126% |
| Depreciation & amortization | $30.5M | $26.9M | $3.6M | +13% |
| Share-based compensation | $7.8M | $17.6M | −$9.8M | -56% |
| Working capital & other | $75.4M | −$101M | $176M | — |
| Operating cash flow | $230M | $968K | $229M | 238× |
Questions
How much did EnerSys's revenue grow year over year in Q1 FY27?
EnerSys's revenue rose $42.6M (+5%) from $893M in Q1 FY26 to $936M in Q1 FY27.
What drove EnerSys's revenue change in Q1 FY27?
Product +$29.8M (+4%); Service +$12.8M (+15%).