Filing Flows › Mama's Creations (MAMA) › Q1 FY27 › vs Q4 FY26
Mama's Creations (MAMA) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Mama's Creations's revenue fell $1.2M (-2%) from $54.0M in Q4 FY26 to $52.8M in Q1 FY27. Gross margin 23.6% against 25.8% (-2.3 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 23.6% | 25.8% | -2.3 pts |
| Operating margin | 5.0% | 5.6% | -0.5 pts |
| Net margin | 3.9% | 4.1% | -0.2 pts |
| Free cash flow margin | 9.2% | 5.2% | +3.9 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $52.8M | $54.0M | −$1.2M | -2% |
| Gross profit | $12.4M | $14.0M | −$1.5M | -11% |
| Cost of revenue | $40.3M | $40.0M | $307K | +0.8% |
| Operating profit | $2.7M | $3.0M | −$347K | -12% |
| Operating expenses | $9.8M | $10.9M | −$1.2M | -11% |
| Pre-tax earnings | $2.6M | $3.0M | −$329K | -11% |
| Research & development | $87K | $80K | $7K | +9% |
| SG&A | $9.7M | $10.9M | −$1.2M | -11% |
| Net earnings | $2.1M | $2.2M | −$175K | -8% |
| Income tax | $577K | $731K | −$154K | -21% |
| Depreciation & amortization | $1.6M | $1.6M | −$23K | -1% |
| Share-based compensation | $580K | $790K | −$210K | -27% |
| Working capital & other | $781K | −$1.4M | $2.2M | — |
| Operating cash flow | $5.0M | $3.2M | $1.8M | +56% |
| Free cash flow (OCF − capex) | $4.8M | $2.8M | $2.0M | +72% |
| Capital expenditures | $177K | $407K | −$230K | -57% |
Questions
How much did Mama's Creations's revenue grow quarter over quarter in Q1 FY27?
Mama's Creations's revenue fell $1.2M (-2%) from $54.0M in Q4 FY26 to $52.8M in Q1 FY27. Gross margin 23.6% against 25.8% (-2.3 pts).