Filing Flows › Graham (GHM) › Q1 FY27 › vs Q1 FY26
Graham (GHM) Q1 FY27 vs Q1 FY26 (year over year)
Graham's revenue rose $15.9M (+29%) from $55.5M in Q1 FY26 to $71.3M in Q1 FY27. The biggest changes: Defense +$11.8M (+40%); Space +$2.9M (+86%); Energy and Process +$1.1M (+5%). Gross margin 25.0% against 26.5% (-1.6 pts).
Graham, Q1 FY27: revenue $71.3M (+29% year over year), operating margin 5.8%, net earnings $3.9M, operating cash flow −$12.7M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 25.0% | 26.5% | -1.6 pts |
| Operating margin | 5.8% | 8.9% | -3.1 pts |
| Net margin | 5.5% | 8.3% | -2.8 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Defense | $41.4M | $29.5M | $11.8M | +40% |
| Energy and Process | $23.7M | $22.6M | $1.1M | +5% |
| Space | $6.3M | $3.4M | $2.9M | +86% |
| Revenue | $71.3M | $55.5M | $15.9M | +29% |
| Gross profit | $17.8M | $14.7M | $3.1M | +21% |
| Cost of revenue | $53.5M | $40.8M | $12.8M | +31% |
| Operating profit | $4.2M | $5.0M | −$812K | -16% |
| Operating expenses | $13.6M | $9.8M | $3.9M | +40% |
| Pre-tax earnings | $4.2M | $5.0M | −$830K | -17% |
| SG&A | $12.6M | $9.4M | $3.2M | +34% |
| Other operating costs | $1.1M | $360K | $735K | +204% |
| Net earnings | $3.9M | $4.6M | −$683K | -15% |
| Income tax | $271K | $418K | −$147K | -35% |
| Operating cash sources | $19.9M | $8.9M | $11.0M | +124% |
| Depreciation & amortization | $2.7M | $1.5M | $1.2M | +79% |
| Share-based compensation | $645K | $532K | $113K | +21% |
| Cash used in operations | $12.7M | $2.3M | $10.4M | +460% |
| Working capital & other | $19.9M | $8.9M | $11.0M | +124% |
Questions
How much did Graham's revenue grow year over year in Q1 FY27?
Graham's revenue rose $15.9M (+29%) from $55.5M in Q1 FY26 to $71.3M in Q1 FY27.
What drove Graham's revenue change in Q1 FY27?
Defense +$11.8M (+40%); Space +$2.9M (+86%); Energy and Process +$1.1M (+5%).