Filing Flows › Gold.com (GOLD) › Q1 FY27 › vs Q4 FY26
Gold.com (GOLD) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Gold.com's revenue fell $1.7B (-35%) from $5.0B in Q4 FY26 to $3.3B in Q1 FY27. The biggest changes: Wholesale Sales −$1.6B (-41%); Direct to Consumer −$137M (-13%). Gross margin 2.7% against 2.2% (+0.5 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 2.7% | 2.2% | +0.5 pts |
| Operating margin | 0.1% | 0.2% | -0.2 pts |
| Net margin | 0.1% | 0.2% | -0.2 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Wholesale Sales | $2.3B | $3.9B | −$1.6B | -41% |
| Direct to Consumer | $950M | $1.1B | −$137M | -13% |
| Revenue | $3.3B | $5.0B | −$1.7B | -35% |
| Gross profit | $89.6M | $110M | −$20.7M | -19% |
| Cost of revenue | $3.2B | $4.9B | −$1.7B | -35% |
| Operating profit | $2.2M | $12.3M | −$10.1M | -82% |
| Operating expenses | $87.4M | $98.0M | −$10.5M | -11% |
| Pre-tax earnings | $2.2M | $12.3M | −$10.1M | -82% |
| SG&A | $71.2M | $77.9M | −$6.8M | -9% |
| Other operating costs | $16.3M | $20.1M | −$3.8M | -19% |
| Income tax benefit | $17K | −$282K | $299K | — |
| Net earnings | $2.2M | $12.0M | −$9.8M | -82% |
| Operating cash sources | $650M | −$1.0B | $1.7B | — |
| Depreciation & amortization | $9.1M | $10.1M | −$1.0M | -10% |
| Share-based compensation | $552K | $1.1M | −$512K | -48% |
| Cash used in operations | $639M | −$1.1B | $1.7B | — |
| Working capital & other | $650M | −$1.0B | $1.7B | — |
Questions
How much did Gold.com's revenue grow quarter over quarter in Q1 FY27?
Gold.com's revenue fell $1.7B (-35%) from $5.0B in Q4 FY26 to $3.3B in Q1 FY27.
What drove Gold.com's revenue change in Q1 FY27?
Wholesale Sales −$1.6B (-41%); Direct to Consumer −$137M (-13%).