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Filing Flows › Haemonetics (HAE) › Q1 FY27 › vs Q1 FY26

Haemonetics (HAE) Q1 FY27 vs Q1 FY26 (year over year)

Haemonetics's revenue rose $18.0M (+6%) from $321M in Q1 FY26 to $339M in Q1 FY27. The biggest changes: Apheresis +$9.6M (+5%); MedSurg +$8.4M (+6%). Gross margin 59.8% against 59.8% (-0.1 pts).

Haemonetics, Q1 FY27: revenue $339M (+6% year over year), operating margin 16.9%, net earnings $33.0M, operating cash flow $52.3M. The chart draws each line against Q1 FY26, the increases inside each band.

Haemonetics: what changed, Q1 FY27 vs Q1 FY26Haemonetics: what changed, Q1 FY27 vs Q1 FY26Working capital & other−$37.6MOperating cash flow$34.9MGross profit$10.6MApheresis$9.6MMedSurg$8.4MSG&A$8.2MCost of revenue$7.4MOperating expenses$7.0MOperating profit$3.6MIncome tax$3.4M

Margins

Q1 FY27Q1 FY26Change
Gross margin59.8%59.8%-0.1 pts
Operating margin16.9%16.8%+0.2 pts
Net margin9.7%10.6%-0.9 pts

Every line

LineQ1 FY27Q1 FY26Change%
Apheresis$191M$182M$9.6M+5%
MedSurg$148M$140M$8.4M+6%
Revenue$339M$321M$18.0M+6%
Gross profit$203M$192M$10.6M+5%
Cost of revenue$137M$129M$7.4M+6%
Operating profit$57.5M$53.9M$3.6M+7%
Operating expenses$145M$138M$7.0M+5%
Pre-tax earnings$47.6M$45.2M$2.4M+5%
Other expense, net$9.9M$8.7M$1.2M+14%
Research & development$16.2M$16.3M−$61K-0.4%
SG&A$119M$111M$8.2M+7%
Other operating costs$10.2M$11.4M−$1.2M-10%
Net earnings$33.0M$34.0M−$1.0M-3%
Income tax$14.6M$11.1M$3.4M+31%
Depreciation & amortization$27.1M$28.8M−$1.6M-6%
Share-based compensation$9.3M$9.3M−$1K0%
Working capital & other$17.1M$54.7M−$37.6M-69%
Operating cash flow$52.3M$17.4M$34.9M+201%

Questions

How much did Haemonetics's revenue grow year over year in Q1 FY27?

Haemonetics's revenue rose $18.0M (+6%) from $321M in Q1 FY26 to $339M in Q1 FY27.

What drove Haemonetics's revenue change in Q1 FY27?

Apheresis +$9.6M (+5%); MedSurg +$8.4M (+6%).

Q1 FY27 results → · Compare in the interactive Sankey →