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Filing Flows › EnerSys (ENS) › Q1 FY27 › vs Q4 FY26

EnerSys (ENS) Q1 FY27 vs Q4 FY26 (quarter over quarter)

EnerSys's revenue fell $52.3M (-5%) from $988M in Q4 FY26 to $936M in Q1 FY27. The biggest changes: Product −$51.4M (-6%); Service −$859K (-0.9%). Gross margin 33.5% against 29.4% (+4.0 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 Q4 FY26, the increases inside each band.

EnerSys: what changed, Q1 FY27 vs Q4 FY26EnerSys: what changed, Q1 FY27 vs Q4 FY26Operating cash flow$86.2MCost of revenue−$74.8MProduct−$51.4MWorking capital & other$45.9MNet earnings$39.1MPre-tax earnings$35.9MOperating profit$27.7MGross profit$22.5MOther expense, net−$8.2MOperating expenses−$5.2M

Margins

Q1 FY27Q4 FY26Change
Gross margin33.5%29.4%+4.0 pts
Operating margin16.2%12.5%+3.7 pts
Net margin12.4%7.8%+4.6 pts

Every line

LineQ1 FY27Q4 FY26Change%
Product$836M$887M−$51.4M-6%
Service$100M$101M−$859K-0.9%
Revenue$936M$988M−$52.3M-5%
Gross profit$313M$291M$22.5M+8%
Cost of revenue$622M$697M−$74.8M-11%
Operating profit$151M$124M$27.7M+22%
Operating expenses$162M$167M−$5.2M-3%
Pre-tax earnings$135M$99.1M$35.9M+36%
Other expense, net$16.4M$24.6M−$8.2M-33%
Net earnings$116M$77.3M$39.1M+51%
Income tax$18.6M$21.8M−$3.3M-15%
Depreciation & amortization$30.5M$29.0M$1.5M+5%
Share-based compensation$7.8M$8.1M−$330K-4%
Working capital & other$75.4M$29.6M$45.9M+155%
Operating cash flow$230M$144M$86.2M+60%

Questions

How much did EnerSys's revenue grow quarter over quarter in Q1 FY27?

EnerSys's revenue fell $52.3M (-5%) from $988M in Q4 FY26 to $936M in Q1 FY27.

What drove EnerSys's revenue change in Q1 FY27?

Product −$51.4M (-6%); Service −$859K (-0.9%).

Q1 FY27 results → · Compare in the interactive Sankey →