Filing Flows › Mama's Creations (MAMA) › Q1 FY27 › vs Q1 FY26
Mama's Creations (MAMA) Q1 FY27 vs Q1 FY26 (year over year)
Mama's Creations's revenue rose $17.5M (+50%) from $35.3M in Q1 FY26 to $52.8M in Q1 FY27. Gross margin 23.6% against 26.1% (-2.5 pts).
Mama's Creations, Q1 FY27: revenue $52.8M (+50% year over year), operating margin 5.0%, net earnings $2.1M, operating cash flow $5.0M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 23.6% | 26.1% | -2.5 pts |
| Operating margin | 5.0% | 4.5% | +0.6 pts |
| Net margin | 3.9% | 3.5% | +0.4 pts |
| Free cash flow margin | 9.2% | 15.5% | -6.3 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $52.8M | $35.3M | $17.5M | +50% |
| Gross profit | $12.4M | $9.2M | $3.2M | +35% |
| Cost of revenue | $40.3M | $26.1M | $14.3M | +55% |
| Operating profit | $2.7M | $1.6M | $1.1M | +69% |
| Operating expenses | $9.8M | $7.6M | $2.2M | +28% |
| Pre-tax earnings | $2.6M | $1.5M | $1.1M | +74% |
| Research & development | $87K | $73K | $14K | +19% |
| SG&A | $9.7M | $7.5M | $2.1M | +28% |
| Net earnings | $2.1M | $1.2M | $820K | +66% |
| Income tax | $577K | $280K | $297K | +106% |
| Depreciation & amortization | $1.6M | $924K | $668K | +72% |
| Share-based compensation | $580K | $305K | $275K | +90% |
| Working capital & other | $781K | $3.5M | −$2.8M | -78% |
| Operating cash flow | $5.0M | $6.0M | −$995K | -17% |
| Free cash flow (OCF − capex) | $4.8M | $5.5M | −$633K | -12% |
| Capital expenditures | $177K | $539K | −$362K | -67% |
Questions
How much did Mama's Creations's revenue grow year over year in Q1 FY27?
Mama's Creations's revenue rose $17.5M (+50%) from $35.3M in Q1 FY26 to $52.8M in Q1 FY27. Gross margin 23.6% against 26.1% (-2.5 pts).