Filing Flows › Lands'' End (LE) › Q1 FY27 › vs Q1 FY26
Lands'' End (LE) Q1 FY27 vs Q1 FY26 (year over year)
Lands'' End's revenue fell $22.6M (-10%) from $228M in Q1 FY26 to $205M in Q1 FY27. The biggest changes: Revenue from contracts with customers −$22.3M (-9%).
Lands'' End, Q1 FY27: revenue $205M (-10% year over year), operating margin -21.5%, net earnings $331M, operating cash flow −$74.2M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| U Se Commerce | $153M | $171M | −$17.4M | -10% |
| Business Outfitters Revenue | $38.5M | $42.9M | −$4.4M | -10% |
| Third Party | $13.3M | $14.1M | −$791K | -6% |
| Total US Digital Segment Revenue | $205M | $228M | −$22.6M | -10% |
| Europe E Commerce | $20.5M | $17.9M | $2.7M | +15% |
| Licensing and Retail | $13.3M | $15.6M | −$2.3M | -15% |
| Revenue from contracts with customers | $239M | $261M | −$22.3M | -9% |
| Revenue | $205M | $228M | −$22.6M | -10% |
| Other revenues (net loss) | $33.8M | $33.5M | $337K | +1% |
| Other income, net | $477M | −$9.3M | $486M | — |
| Costs & expenses | $682M | $239M | $443M | +185% |
| Operating costs | $249M | $230M | $19.1M | +8% |
| Income tax | $102M | −$3.4M | $105M | — |
| Net earnings | $331M | −$8.3M | $339M | — |
| Cost of revenue | $93.6M | $95.0M | −$1.4M | -1% |
| SG&A | $126M | $123M | $3.0M | +2% |
| Other operating costs | $29.2M | $11.6M | $17.5M | +151% |
| Operating cash sources | $414M | $23.4M | $391M | 18× |
| Depreciation & amortization | $6.1M | $8.3M | −$2.2M | -26% |
| Share-based compensation | $3.2M | $920K | $2.3M | +252% |
| Cash used in operations | $74.2M | $22.5M | $51.7M | +230% |
| Working capital & other | $414M | $23.4M | $391M | 18× |
Questions
How much did Lands'' End's revenue grow year over year in Q1 FY27?
Lands'' End's revenue fell $22.6M (-10%) from $228M in Q1 FY26 to $205M in Q1 FY27.
What drove Lands'' End's revenue change in Q1 FY27?
Revenue from contracts with customers −$22.3M (-9%).