Filing Flows › Graham (GHM) › Q1 FY27 › vs Q4 FY26
Graham (GHM) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Graham's revenue rose $4.3M (+6%) from $67.1M in Q4 FY26 to $71.3M in Q1 FY27. The biggest changes: Energy and Process +$2.5M (+12%); Space +$2.3M (+57%); Defense −$494K (-1%). Gross margin 25.0% against 22.7% (+2.2 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 25.0% | 22.7% | +2.2 pts |
| Operating margin | 5.8% | 4.0% | +1.9 pts |
| Net margin | 5.5% | 2.9% | +2.5 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Defense | $41.4M | $41.9M | −$494K | -1% |
| Energy and Process | $23.7M | $21.2M | $2.5M | +12% |
| Space | $6.3M | $4.0M | $2.3M | +57% |
| Revenue | $71.3M | $67.1M | $4.3M | +6% |
| Gross profit | $17.8M | $15.3M | $2.5M | +17% |
| Cost of revenue | $53.5M | $51.8M | $1.7M | +3% |
| Operating profit | $4.2M | $2.7M | $1.5M | +56% |
| Operating expenses | $13.6M | $12.6M | $1.1M | +8% |
| Pre-tax earnings | $4.2M | $2.3M | $1.9M | +80% |
| SG&A | $12.6M | $12.2M | $307K | +3% |
| Other operating costs | $1.1M | $349K | $746K | +214% |
| Net earnings | $3.9M | $2.0M | $1.9M | +99% |
| Income tax | $271K | $351K | −$80K | -23% |
| Operating cash sources | $19.9M | $5.2M | $14.7M | +284% |
| Depreciation & amortization | $2.7M | $2.7M | $54K | +2% |
| Share-based compensation | $645K | $404K | $241K | +60% |
| Cash used in operations | $12.7M | $151K | $12.5M | 84× |
| Working capital & other | $19.9M | $5.2M | $14.7M | +284% |
Questions
How much did Graham's revenue grow quarter over quarter in Q1 FY27?
Graham's revenue rose $4.3M (+6%) from $67.1M in Q4 FY26 to $71.3M in Q1 FY27.
What drove Graham's revenue change in Q1 FY27?
Energy and Process +$2.5M (+12%); Space +$2.3M (+57%); Defense −$494K (-1%).