Filing Flows › Sanfilippo John B & Son (JBSS) › Q1 FY27 › vs Q1 FY26
Sanfilippo John B & Son (JBSS) Q1 FY27 vs Q1 FY26 (year over year)
Sanfilippo John B & Son's revenue fell $10.5M (-4%) from $299M in Q1 FY26 to $288M in Q1 FY27. Gross margin 17.0% against 18.1% (-1.1 pts).
Sanfilippo John B & Son, Q1 FY27: revenue $288M (-4% year over year), operating margin 6.7%, net earnings $13.2M, operating cash flow $10.6M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 17.0% | 18.1% | -1.1 pts |
| Operating margin | 6.7% | 9.0% | -2.3 pts |
| Net margin | 4.6% | 6.3% | -1.7 pts |
| Free cash flow margin | 0.7% | 2.4% | -1.8 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $288M | $299M | −$10.5M | -4% |
| Gross profit | $48.9M | $54.1M | −$5.2M | -10% |
| Cost of revenue | $239M | $245M | −$5.4M | -2% |
| Operating profit | $19.3M | $27.0M | −$7.7M | -28% |
| Operating expenses | $29.6M | $27.1M | $2.5M | +9% |
| Pre-tax earnings | $17.6M | $25.1M | −$7.5M | -30% |
| Other expense, net | $1.8M | $1.9M | −$199K | -10% |
| Sales & marketing | $19.5M | $17.9M | $1.6M | +9% |
| General & admin | $10.1M | $9.2M | $903K | +10% |
| Net earnings | $13.2M | $18.7M | −$5.6M | -30% |
| Income tax | $4.4M | $6.3M | −$1.9M | -30% |
| Depreciation & amortization | $7.0M | $7.2M | −$171K | -2% |
| Share-based compensation | $1.1M | $854K | $227K | +27% |
| Working capital & other | $10.7M | −$5.4M | $16.1M | — |
| Operating cash flow | $10.6M | $32.1M | −$21.6M | -67% |
| Free cash flow (OCF − capex) | $1.9M | $7.3M | −$5.3M | -74% |
| Capital expenditures | $8.7M | $24.9M | −$16.2M | -65% |
Questions
How much did Sanfilippo John B & Son's revenue grow year over year in Q1 FY27?
Sanfilippo John B & Son's revenue fell $10.5M (-4%) from $299M in Q1 FY26 to $288M in Q1 FY27. Gross margin 17.0% against 18.1% (-1.1 pts).