Filing Flows › Monro (MNRO) › Q2 FY27 › vs Q2 FY26
Monro (MNRO) Q2 FY27 vs Q2 FY26 (year over year)
Monro's revenue fell $5.3M (-2%) from $289M in Q2 FY26 to $284M in Q2 FY27. The biggest changes: Maintenance −$3.7M (-5%); Tires −$800K (-0.6%); Brakes −$693K (-2%).
Monro, Q2 FY27: revenue $284M (-2% year over year), operating margin 0.9%, net loss $1.6M, operating cash flow $34.6M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 10.2% | 9.2% | +0.9 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Tires | $134M | $135M | −$800K | -0.6% |
| Maintenance | $75.3M | $79.0M | −$3.7M | -5% |
| Brakes | $39.6M | $40.3M | −$693K | -2% |
| Steering | $24.9M | $25.1M | −$166K | -0.7% |
| Batteries | $4.8M | $4.6M | $190K | +4% |
| Exhaust | $4.3M | $4.3M | −$87K | -2% |
| Franchise Royalties | $371K | $399K | −$28K | -7% |
| Revenue | $284M | $289M | −$5.3M | -2% |
| Income tax benefit | $330K | −$2.8M | $3.1M | — |
| Net loss | $1.6M | −$5.7M | $7.3M | — |
| Costs & expenses | $286M | $289M | −$3.3M | -1% |
| Operating costs | $281M | $276M | $4.9M | +2% |
| Interest & other, net | $4.5M | $4.3M | $220K | +5% |
| Cost of revenue | $184M | $186M | −$2.1M | -1% |
| Operating expenses | $97.4M | $90.4M | $7.0M | +8% |
| Operating cash sources | $36.2M | $26.7M | $9.5M | +36% |
| Depreciation & amortization | $15.3M | $15.3M | −$7K | 0% |
| Share-based compensation | $2.0M | $214K | $1.8M | +837% |
| Working capital & other | $18.9M | $11.2M | $7.8M | +69% |
| Net loss absorbed | $1.6M | −$5.7M | $7.3M | — |
| Operating cash flow | $34.6M | $32.3M | $2.3M | +7% |
| Free cash flow (OCF − capex) | $28.8M | $26.6M | $2.2M | +8% |
| Capital expenditures | $5.8M | $5.7M | $73K | +1% |
Questions
How much did Monro's revenue grow year over year in Q2 FY27?
Monro's revenue fell $5.3M (-2%) from $289M in Q2 FY26 to $284M in Q2 FY27.
What drove Monro's revenue change in Q2 FY27?
Maintenance −$3.7M (-5%); Tires −$800K (-0.6%); Brakes −$693K (-2%).