Filing Flows › National Beverage (FIZZ) › Q1 FY27 › vs Q4 FY26
National Beverage (FIZZ) Q1 FY27 vs Q4 FY26 (quarter over quarter)
National Beverage's revenue rose $33.5M (+11%) from $297M in Q4 FY26 to $331M in Q1 FY27. Gross margin 35.0% against 34.7% (+0.3 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 35.0% | 34.7% | +0.3 pts |
| Operating margin | 17.7% | 16.9% | +0.8 pts |
| Net margin | 14.2% | 13.6% | +0.6 pts |
| Free cash flow margin | 18.7% | 12.0% | +6.7 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $331M | $297M | $33.5M | +11% |
| Gross profit | $116M | $103M | $12.8M | +12% |
| Cost of revenue | $215M | $194M | $20.8M | +11% |
| Other income, net | $3.2M | $2.8M | $408K | +15% |
| Operating profit | $58.5M | $50.1M | $8.3M | +17% |
| Operating expenses | $57.3M | $52.9M | $4.4M | +8% |
| Pre-tax earnings | $61.7M | $52.9M | $8.7M | +17% |
| Net earnings | $47.0M | $40.3M | $6.7M | +17% |
| Income tax | $14.7M | $12.6M | $2.1M | +16% |
| Depreciation & amortization | $6.3M | $6.1M | $247K | +4% |
| Share-based compensation | $87K | $96K | −$9K | -9% |
| Working capital & other | $11.4M | −$959K | $12.4M | — |
| Operating cash flow | $64.8M | $45.5M | $19.3M | +42% |
| Free cash flow (OCF − capex) | $61.8M | $35.6M | $26.2M | +74% |
| Capital expenditures | $3.1M | $9.9M | −$6.9M | -69% |
Questions
How much did National Beverage's revenue grow quarter over quarter in Q1 FY27?
National Beverage's revenue rose $33.5M (+11%) from $297M in Q4 FY26 to $331M in Q1 FY27. Gross margin 35.0% against 34.7% (+0.3 pts).