Filing Flows › Eagle Materials (EXP) › Q1 FY27 › vs Q1 FY26
Eagle Materials (EXP) Q1 FY27 vs Q1 FY26 (year over year)
Eagle Materials's revenue rose $16.3M (+3%) from $635M in Q1 FY26 to $651M in Q1 FY27. Gross margin 24.8% against 29.2% (-4.5 pts).
Eagle Materials, Q1 FY27: revenue $651M (+3% year over year), operating margin 20.2%, net earnings $102M, operating cash flow $154M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 24.8% | 29.2% | -4.5 pts |
| Operating margin | 20.2% | 24.9% | -4.6 pts |
| Net margin | 15.7% | 19.4% | -3.7 pts |
| Free cash flow margin | 5.2% | 9.5% | -4.4 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $651M | $635M | $16.3M | +3% |
| Gross profit | $161M | $186M | −$24.4M | -13% |
| Cost of revenue | $490M | $449M | $40.6M | +9% |
| Operating profit | $132M | $158M | −$26.2M | -17% |
| Operating expenses | $29.6M | $27.7M | $1.8M | +7% |
| Pre-tax earnings | $132M | $158M | −$26.2M | -17% |
| General & admin | $20.2M | $20.8M | −$581K | -3% |
| Other operating costs | $9.4M | $7.0M | $2.4M | +34% |
| Net earnings | $102M | $123M | −$21.2M | -17% |
| Income tax | $29.6M | $34.5M | −$4.9M | -14% |
| Depreciation & amortization | $41.2M | $40.6M | $555K | +1% |
| Share-based compensation | $4.7M | $4.8M | −$127K | -3% |
| Working capital & other | $6.4M | −$32.2M | $38.6M | — |
| Operating cash flow | $154M | $137M | $17.7M | +13% |
| Free cash flow (OCF − capex) | $33.6M | $60.5M | −$26.9M | -44% |
| Capital expenditures | $121M | $76.1M | $44.7M | +59% |
Questions
How much did Eagle Materials's revenue grow year over year in Q1 FY27?
Eagle Materials's revenue rose $16.3M (+3%) from $635M in Q1 FY26 to $651M in Q1 FY27. Gross margin 24.8% against 29.2% (-4.5 pts).