Filing Flows › Five Below (FIVE) › Q1 FY27 › vs Q1 FY26
Five Below (FIVE) Q1 FY27 vs Q1 FY26 (year over year)
Five Below's revenue rose $315M (+32%) from $971M in Q1 FY26 to $1.3B in Q1 FY27. The biggest changes: Leisure +$186M (+43%); Fashion and home +$68.8M (+24%); Snack and seasonal +$60.2M (+24%). Operating margin 12.0% against 5.2% (+6.8 pts).
Five Below, Q1 FY27: revenue $1.3B (+32% year over year), operating margin 12.0%, net earnings $123M, operating cash flow $227M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 12.0% | 5.2% | +6.8 pts |
| Net margin | 9.6% | 4.2% | +5.3 pts |
| Free cash flow margin | 14.8% | 9.9% | +4.8 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Leisure | $621M | $435M | $186M | +43% |
| Fashion and home | $353M | $284M | $68.8M | +24% |
| Snack and seasonal | $312M | $252M | $60.2M | +24% |
| Revenue | $1.3B | $971M | $315M | +32% |
| Other income, net | $8.3M | $5.6M | $2.6M | +46% |
| Operating profit | $154M | $50.8M | $103M | +203% |
| Costs & expenses | $1.1B | $920M | $212M | +23% |
| Pre-tax earnings | $162M | $56.5M | $106M | +188% |
| Cost of revenue | $807M | $647M | $160M | +25% |
| SG&A | $273M | $227M | $46.8M | +21% |
| Other operating costs | $51.1M | $46.6M | $4.6M | +10% |
| Net earnings | $123M | $41.1M | $81.9M | +199% |
| Income tax | $39.4M | $15.3M | $24.1M | +157% |
| Depreciation & amortization | $51.1M | $46.6M | $4.6M | +10% |
| Share-based compensation | $5.1M | $9.9M | −$4.7M | -48% |
| Working capital & other | $47.9M | $35.1M | $12.8M | +37% |
| Operating cash flow | $227M | $133M | $94.6M | +71% |
| Free cash flow (OCF − capex) | $190M | $96.5M | $93.6M | +97% |
| Capital expenditures | $37.2M | $36.2M | $980K | +3% |
Questions
How much did Five Below's revenue grow year over year in Q1 FY27?
Five Below's revenue rose $315M (+32%) from $971M in Q1 FY26 to $1.3B in Q1 FY27.
What drove Five Below's revenue change in Q1 FY27?
Leisure +$186M (+43%); Fashion and home +$68.8M (+24%); Snack and seasonal +$60.2M (+24%).