Filing Flows

Filing Flows › Eagle Materials (EXP) › Q1 FY27 › vs Q4 FY26

Eagle Materials (EXP) Q1 FY27 vs Q4 FY26 (quarter over quarter)

Eagle Materials's revenue rose $172M (+36%) from $479M in Q4 FY26 to $651M in Q1 FY27. Gross margin 24.8% against 22.2% (+2.6 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 Q4 FY26, the increases inside each band.

Eagle Materials: what changed, Q1 FY27 vs Q4 FY26Eagle Materials: what changed, Q1 FY27 vs Q4 FY26Cost of revenue$117MGross profit$54.9MFree cash flow (OCF − capex)$53.5MOperating profit$53.3MPre-tax earnings$53.3MOperating cash flow$52.2MNet earnings$42.0MIncome tax$11.3MWorking capital & other$10.3MOther operating costs$4.5M

Margins

Q1 FY27Q4 FY26Change
Gross margin24.8%22.2%+2.6 pts
Operating margin20.2%16.4%+3.9 pts
Net margin15.7%12.6%+3.1 pts
Free cash flow margin5.2%-4.2%+9.3 pts

Every line

LineQ1 FY27Q4 FY26Change%
Revenue$651M$479M$172M+36%
Gross profit$161M$106M$54.9M+52%
Cost of revenue$490M$373M$117M+31%
Operating profit$132M$78.4M$53.3M+68%
Operating expenses$29.6M$27.9M$1.6M+6%
Pre-tax earnings$132M$78.4M$53.3M+68%
General & admin$20.2M$23.1M−$2.9M-12%
Other operating costs$9.4M$4.9M$4.5M+93%
Net earnings$102M$60.2M$42.0M+70%
Income tax$29.6M$18.2M$11.3M+62%
Depreciation & amortization$41.2M$40.5M$696K+2%
Share-based compensation$4.7M$5.5M−$767K-14%
Working capital & other$6.4M−$4.0M$10.3M—
Operating cash flow$154M$102M$52.2M+51%
Free cash flow (OCF − capex)$33.6M−$19.9M$53.5M—
Capital expenditures$121M$122M−$1.3M-1%

Questions

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

Eagle Materials's revenue rose $172M (+36%) from $479M in Q4 FY26 to $651M in Q1 FY27. Gross margin 24.8% against 22.2% (+2.6 pts).

Q1 FY27 results → · Compare in the interactive Sankey →