Filing Flows › National Beverage (FIZZ) › Q1 FY27 › vs Q1 FY26
National Beverage (FIZZ) Q1 FY27 vs Q1 FY26 (year over year)
National Beverage's revenue rose $147K (0%) from $331M in Q1 FY26 to $331M in Q1 FY27. Gross margin 35.0% against 38.0% (-2.9 pts).
National Beverage, Q1 FY27: revenue $331M (0% year over year), operating margin 17.7%, net earnings $47.0M, operating cash flow $64.8M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 35.0% | 38.0% | -2.9 pts |
| Operating margin | 17.7% | 21.4% | -3.7 pts |
| Net margin | 14.2% | 16.9% | -2.7 pts |
| Free cash flow margin | 18.7% | 16.9% | +1.7 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $331M | $331M | $147K | 0% |
| Gross profit | $116M | $125M | −$9.7M | -8% |
| Cost of revenue | $215M | $205M | $9.8M | +5% |
| Other income, net | $3.2M | $2.2M | $947K | +42% |
| Operating profit | $58.5M | $70.8M | −$12.3M | -17% |
| Operating expenses | $57.3M | $54.7M | $2.6M | +5% |
| Pre-tax earnings | $61.7M | $73.0M | −$11.3M | -16% |
| Net earnings | $47.0M | $55.8M | −$8.8M | -16% |
| Income tax | $14.7M | $17.3M | −$2.6M | -15% |
| Depreciation & amortization | $6.3M | $5.4M | $917K | +17% |
| Share-based compensation | $87K | $135K | −$48K | -36% |
| Working capital & other | $11.4M | −$2.2M | $13.6M | — |
| Operating cash flow | $64.8M | $59.1M | $5.8M | +10% |
| Free cash flow (OCF − capex) | $61.8M | $56.0M | $5.8M | +10% |
| Capital expenditures | $3.1M | $3.1M | −$24K | -0.8% |
Questions
How much did National Beverage's revenue grow year over year in Q1 FY27?
National Beverage's revenue rose $147K (0%) from $331M in Q1 FY26 to $331M in Q1 FY27. Gross margin 35.0% against 38.0% (-2.9 pts).