Filing Flows › Innsuites Hospitality Trust (IHT) › Q1 FY27 › vs Q1 FY26
Innsuites Hospitality Trust (IHT) Q1 FY27 vs Q1 FY26 (year over year)
Innsuites Hospitality Trust's revenue fell $12K (-0.6%) from $2.2M in Q1 FY26 to $2.2M in Q1 FY27. The biggest changes: Other −$12K (-23%); Room −$4K (-0.2%); Food and Beverage +$4K (+12%). Operating margin 7.9% against 10.1% (-2.2 pts).
Innsuites Hospitality Trust, Q1 FY27: revenue $2.2M (-0.6% year over year), operating margin 7.9%, net earnings $75K, operating cash flow −$41K. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 7.9% | 10.1% | -2.2 pts |
| Net margin | 3.4% | 1.8% | +1.6 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Room | $2.1M | $2.1M | −$4K | -0.2% |
| Other | $39K | $51K | −$12K | -23% |
| Food and Beverage | $34K | $30K | $4K | +12% |
| Revenue | $2.2M | $2.2M | −$12K | -0.6% |
| Operating profit | $173K | $222K | −$49K | -22% |
| Costs & expenses | $2.0M | $2.0M | $37K | +2% |
| Pre-tax earnings | $112K | $39K | $74K | +190% |
| Other expense, net | $61K | $184K | −$123K | -67% |
| Net earnings | $75K | $39K | $36K | +91% |
| Income tax | $38K | −$240 | $38K | — |
| Operating cash sources | $316K | −$58K | $374K | — |
| Depreciation | $195K | $182K | $13K | +7% |
| Share-based compensation | $5K | $0 | $5K | — |
| Cash used in operations | $41K | −$280K | $321K | — |
| Working capital & other | $316K | −$58K | $374K | — |
Questions
How much did Innsuites Hospitality Trust's revenue grow year over year in Q1 FY27?
Innsuites Hospitality Trust's revenue fell $12K (-0.6%) from $2.2M in Q1 FY26 to $2.2M in Q1 FY27.
What drove Innsuites Hospitality Trust's revenue change in Q1 FY27?
Other −$12K (-23%); Room −$4K (-0.2%); Food and Beverage +$4K (+12%).