Filing Flows › Gold.com (GOLD) › Q1 FY27 › vs Q1 FY26
Gold.com (GOLD) Q1 FY27 vs Q1 FY26 (year over year)
Gold.com's revenue fell $415M (-11%) from $3.7B in Q1 FY26 to $3.3B in Q1 FY27. The biggest changes: Wholesale Sales −$511M (-18%); Direct to Consumer +$86.2M (+10%). Gross margin 2.7% against 2.0% (+0.8 pts).
Gold.com, Q1 FY27: revenue $3.3B (-11% year over year), operating margin 0.1%, net earnings $2.2M, operating cash flow −$639M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 2.7% | 2.0% | +0.8 pts |
| Operating margin | 0.1% | 0.0% | +0.1 pts |
| Net margin | 0.1% | 0.0% | +0.1 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Wholesale Sales | $2.3B | $2.8B | −$511M | -18% |
| Direct to Consumer | $950M | $864M | $86.2M | +10% |
| Revenue | $3.3B | $3.7B | −$415M | -11% |
| Gross profit | $89.6M | $72.9M | $16.7M | +23% |
| Cost of revenue | $3.2B | $3.6B | −$432M | -12% |
| Operating profit | $2.2M | −$311K | $2.5M | — |
| Operating expenses | $87.4M | $73.2M | $14.2M | +19% |
| Pre-tax earnings | $2.2M | −$311K | $2.5M | — |
| SG&A | $71.2M | $59.8M | $11.4M | +19% |
| Other operating costs | $16.3M | $13.4M | $2.9M | +22% |
| Income tax benefit | $17K | −$660K | $677K | — |
| Net earnings | $2.2M | −$971K | $3.2M | — |
| Operating cash sources | $650M | −$188M | $839M | — |
| Depreciation & amortization | $9.1M | $7.6M | $1.5M | +20% |
| Share-based compensation | $552K | $375K | $177K | +47% |
| Cash used in operations | $639M | −$195M | $834M | — |
| Working capital & other | $650M | −$188M | $839M | — |
Questions
How much did Gold.com's revenue grow year over year in Q1 FY27?
Gold.com's revenue fell $415M (-11%) from $3.7B in Q1 FY26 to $3.3B in Q1 FY27.
What drove Gold.com's revenue change in Q1 FY27?
Wholesale Sales −$511M (-18%); Direct to Consumer +$86.2M (+10%).