Filing Flows › Gloo Holdings (GLOO) › Q1 FY27 › vs Q4 FY26
Gloo Holdings (GLOO) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Gloo Holdings's revenue rose $7.9M (+23%) from $33.6M in Q4 FY26 to $41.5M in Q1 FY27. The biggest changes: Platform +$4.0M (+20%); Platform Solutions +$3.9M (+29%).
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Advertising | $10.6M | $11.0M | −$398K | -4% |
| Subscription | $8.5M | $5.5M | $3.1M | +56% |
| Marketplace | $5.0M | $3.7M | $1.3M | +35% |
| Platform | $24.1M | $20.1M | $4.0M | +20% |
| Platform Solutions | $17.4M | $13.5M | $3.9M | +29% |
| Revenue | $41.5M | $33.6M | $7.9M | +23% |
| Other income, net | $844K | −$12.9M | $13.8M | — |
| Income tax benefit | $845K | −$680K | $1.5M | — |
| Net loss | $17.1M | $48.6M | −$31.6M | -65% |
| Costs & expenses | $60.3M | $82.3M | −$22.0M | -27% |
| Operating costs | $60.3M | $68.7M | −$8.4M | -12% |
| Cost of revenue | $28.1M | $25.7M | $2.4M | +9% |
| Sales & marketing | $9.6M | $12.4M | −$2.8M | -22% |
| General & admin | $15.2M | $20.5M | −$5.3M | -26% |
| Other operating costs | $7.3M | $10.0M | −$2.7M | -27% |
| Operating cash sources | $24.3M | $31.2M | −$6.9M | -22% |
| Depreciation & amortization | $3.4M | $3.1M | $310K | +10% |
| Share-based compensation | $3.7M | $10.5M | −$6.8M | -64% |
| Cash used in operations | $17.1M | $17.5M | −$445K | -3% |
| Net loss absorbed | $17.1M | $48.6M | −$31.6M | -65% |
| Working capital & other | $7.2M | −$17.5M | $24.7M | — |
Questions
How much did Gloo Holdings's revenue grow quarter over quarter in Q1 FY27?
Gloo Holdings's revenue rose $7.9M (+23%) from $33.6M in Q4 FY26 to $41.5M in Q1 FY27.
What drove Gloo Holdings's revenue change in Q1 FY27?
Platform +$4.0M (+20%); Platform Solutions +$3.9M (+29%).