Filing Flows › Sanfilippo John B & Son (JBSS) › Q1 FY27 › vs Q4 FY26
Sanfilippo John B & Son (JBSS) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Sanfilippo John B & Son's revenue rose $7.7M (+3%) from $280M in Q4 FY26 to $288M in Q1 FY27. Gross margin 17.0% against 15.7% (+1.2 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 17.0% | 15.7% | +1.2 pts |
| Operating margin | 6.7% | 4.4% | +2.3 pts |
| Net margin | 4.6% | 3.0% | +1.6 pts |
| Free cash flow margin | 0.7% | 3.5% | -2.9 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $288M | $280M | $7.7M | +3% |
| Gross profit | $48.9M | $44.1M | $4.8M | +11% |
| Cost of revenue | $239M | $236M | $2.9M | +1% |
| Operating profit | $19.3M | $12.4M | $6.9M | +56% |
| Operating expenses | $29.6M | $31.7M | −$2.2M | -7% |
| Pre-tax earnings | $17.6M | $11.1M | $6.5M | +58% |
| Other expense, net | $1.8M | $1.3M | $430K | +33% |
| Sales & marketing | $19.5M | $20.7M | −$1.2M | -6% |
| General & admin | $10.1M | $11.1M | −$970K | -9% |
| Net earnings | $13.2M | $8.4M | $4.8M | +57% |
| Income tax | $4.4M | $2.7M | $1.7M | +63% |
| Depreciation & amortization | $7.0M | $7.0M | −$1K | 0% |
| Share-based compensation | $1.1M | $1.2M | −$99K | -8% |
| Working capital & other | $10.7M | −$12.4M | $23.1M | — |
| Operating cash flow | $10.6M | $29.0M | −$18.4M | -64% |
| Free cash flow (OCF − capex) | $1.9M | $9.9M | −$8.0M | -81% |
| Capital expenditures | $8.7M | $19.1M | −$10.4M | -55% |
Questions
How much did Sanfilippo John B & Son's revenue grow quarter over quarter in Q1 FY27?
Sanfilippo John B & Son's revenue rose $7.7M (+3%) from $280M in Q4 FY26 to $288M in Q1 FY27. Gross margin 17.0% against 15.7% (+1.2 pts).