Filing Flows › Hooker Furnishings (HOFT) › Q1 FY27 › vs Q4 FY26
Hooker Furnishings (HOFT) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Hooker Furnishings's revenue rose $2.5M (+4%) from $67.0M in Q4 FY26 to $69.5M in Q1 FY27. Gross margin 29.6% against 31.0% (-1.3 pts).
Hooker Furnishings, Q1 FY27: revenue $69.5M (-2% year over year), operating margin 2.3%, net earnings $1.1M, operating cash flow $14.4M. The chart draws each line against Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 29.6% | 31.0% | -1.3 pts |
| Operating margin | 2.3% | 1.4% | +0.8 pts |
| Net margin | 1.5% | 0.8% | +0.8 pts |
| Free cash flow margin | 20.2% | -7.8% | +28.0 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $69.5M | $67.0M | $2.5M | +4% |
| Gross profit | $20.6M | $20.8M | −$167K | -0.8% |
| Cost of revenue | $48.9M | $46.2M | $2.6M | +6% |
| Operating profit | $1.6M | $954K | $624K | +65% |
| Operating expenses | $19.0M | $19.8M | −$791K | -4% |
| Pre-tax earnings | $1.4M | $190K | $1.2M | +630% |
| SG&A | $18.5M | $19.3M | −$785K | -4% |
| Other operating costs | $545K | $551K | −$6K | -1% |
| Net earnings | $1.1M | $520K | $541K | +104% |
| Income tax | $326K | −$330K | $656K | — |
| Depreciation & amortization | $1.8M | $1.7M | $114K | +7% |
| Share-based compensation | $155K | $385K | −$230K | -60% |
| Working capital & other | $11.4M | −$7.2M | $18.6M | — |
| Operating cash flow | $14.4M | −$4.6M | $19.0M | — |
| Free cash flow (OCF − capex) | $14.0M | −$5.2M | $19.3M | — |
| Capital expenditures | $403K | $649K | −$246K | -38% |
Questions
How much did Hooker Furnishings's revenue grow quarter over quarter in Q1 FY27?
Hooker Furnishings's revenue rose $2.5M (+4%) from $67.0M in Q4 FY26 to $69.5M in Q1 FY27. Gross margin 29.6% against 31.0% (-1.3 pts).