Filing Flows › Gloo Holdings (GLOO) › Q1 FY27 › vs Q1 FY26
Gloo Holdings (GLOO) Q1 FY27 vs Q1 FY26 (year over year)
Gloo Holdings's revenue rose $29.2M (+238%) from $12.3M in Q1 FY26 to $41.5M in Q1 FY27. The biggest changes: Platform +$15.6M (+184%); Platform Solutions +$13.6M (+358%).
Gloo Holdings, Q1 FY27: revenue $41.5M (+238% year over year), operating margin -45.1%, net loss $17.1M, operating cash flow −$17.1M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Advertising | $10.6M | $714K | $9.9M | 15× |
| Subscription | $8.5M | $3.0M | $5.5M | +182% |
| Marketplace | $5.0M | $4.8M | $201K | +4% |
| Platform | $24.1M | $8.5M | $15.6M | +184% |
| Platform Solutions | $17.4M | $3.8M | $13.6M | +358% |
| Revenue | $41.5M | $12.3M | $29.2M | +238% |
| Other income, net | $844K | −$4.8M | $5.7M | — |
| Income tax benefit | $845K | −$33K | $878K | — |
| Net loss | $17.1M | $27.0M | −$9.9M | -37% |
| Costs & expenses | $60.3M | $39.3M | $21.0M | +54% |
| Operating costs | $60.3M | $34.4M | $25.9M | +75% |
| Cost of revenue | $28.1M | $8.9M | $19.2M | +217% |
| Sales & marketing | $9.6M | $7.3M | $2.3M | +31% |
| General & admin | $15.2M | $9.9M | $5.3M | +53% |
| Other operating costs | $7.3M | $8.2M | −$917K | -11% |
| Operating cash sources | $24.3M | $25.9M | −$1.6M | -6% |
| Depreciation & amortization | $3.4M | $2.5M | $900K | +36% |
| Share-based compensation | $3.7M | $2.2M | $1.6M | +72% |
| Cash used in operations | $17.1M | $21.2M | −$4.1M | -19% |
| Net loss absorbed | $17.1M | $27.0M | −$9.9M | -37% |
| Working capital & other | $7.2M | −$1.1M | $8.3M | — |
Questions
How much did Gloo Holdings's revenue grow year over year in Q1 FY27?
Gloo Holdings's revenue rose $29.2M (+238%) from $12.3M in Q1 FY26 to $41.5M in Q1 FY27.
What drove Gloo Holdings's revenue change in Q1 FY27?
Platform +$15.6M (+184%); Platform Solutions +$13.6M (+358%).