Filing Flows › Huckleberry.ai (HUCK) › Q1 FY27 › vs Q1 FY26
Huckleberry.ai (HUCK) Q1 FY27 vs Q1 FY26 (year over year)
Huckleberry.ai's revenue fell $708K (-0.9%) from $80.1M in Q1 FY26 to $79.4M in Q1 FY27. The biggest changes: Subscription −$1.6M (-2%); Professional services and other +$904K (+10%).
Huckleberry.ai, Q1 FY27: revenue $79.4M (-0.9% year over year), operating margin -13.8%, net loss $14.2M, operating cash flow $5.2M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 4.2% | 1.3% | +2.9 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Subscription | $69.8M | $71.4M | −$1.6M | -2% |
| Professional services and other | $9.6M | $8.7M | $904K | +10% |
| Revenue | $79.4M | $80.1M | −$708K | -0.9% |
| Net loss | $14.2M | $18.1M | −$3.9M | -22% |
| Costs & expenses | $93.6M | $98.2M | −$4.6M | -5% |
| Operating costs | $90.4M | $94.5M | −$4.1M | -4% |
| Interest & other, net | $2.8M | $3.5M | −$668K | -19% |
| Income tax | $358K | $191K | $167K | +87% |
| Cost of revenue | $20.9M | $20.7M | $192K | +0.9% |
| Research & development | $18.6M | $20.0M | −$1.3M | -7% |
| Sales & marketing | $37.6M | $39.7M | −$2.1M | -5% |
| General & admin | $13.3M | $14.2M | −$890K | -6% |
| Operating cash sources | $19.3M | $22.0M | −$2.7M | -12% |
| Depreciation & amortization | $2.7M | $2.4M | $334K | +14% |
| Share-based compensation | $14.8M | $15.5M | −$691K | -4% |
| Working capital & other | $1.9M | $4.2M | −$2.3M | -55% |
| Net loss absorbed | $14.2M | $18.1M | −$3.9M | -22% |
| Operating cash flow | $5.2M | $4.0M | $1.2M | +31% |
| Free cash flow (OCF − capex) | $3.3M | $1.0M | $2.3M | +225% |
| Capital expenditures | $1.8M | $2.9M | −$1.1M | -37% |
Questions
How much did Huckleberry.ai's revenue grow year over year in Q1 FY27?
Huckleberry.ai's revenue fell $708K (-0.9%) from $80.1M in Q1 FY26 to $79.4M in Q1 FY27.
What drove Huckleberry.ai's revenue change in Q1 FY27?
Subscription −$1.6M (-2%); Professional services and other +$904K (+10%).