Filing Flows › Mexco Energy (MXC) › Q1 FY27 › vs Q1 FY26
Mexco Energy (MXC) Q1 FY27 vs Q1 FY26 (year over year)
Mexco Energy's revenue rose $226K (+13%) from $1.8M in Q1 FY26 to $2.0M in Q1 FY27. The biggest changes: Oil Sales +$415K (+30%); Natural Gas Sales −$192K (-53%); Other +$3K (+127%). Operating margin 28.6% against 15.6% (+13.0 pts).
Mexco Energy, Q1 FY27: revenue $2.0M (+13% year over year), operating margin 28.6%, net earnings $501K, operating cash flow $1.5M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 28.6% | 15.6% | +13.0 pts |
| Net margin | 25.3% | 13.8% | +11.5 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Oil Sales | $1.8M | $1.4M | $415K | +30% |
| Natural Gas Sales | $167K | $359K | −$192K | -53% |
| Other | $5K | $2K | $3K | +127% |
| Revenue | $2.0M | $1.8M | $226K | +13% |
| Other income, net | $129K | $71K | $58K | +83% |
| Operating profit | $567K | $274K | $293K | +107% |
| Costs & expenses | $1.4M | $1.5M | −$67K | -4% |
| Pre-tax earnings | $696K | $345K | $351K | +102% |
| General & admin | $390K | $394K | −$5K | -1% |
| Other operating costs | $1.0M | $1.1M | −$62K | -6% |
| Net earnings | $501K | $242K | $259K | +107% |
| Income tax | $195K | $103K | $92K | +89% |
| Depreciation & amortization | $607K | $675K | −$69K | -10% |
| Share-based compensation | $40K | $51K | −$11K | -22% |
| Working capital & other | $304K | $395K | −$91K | -23% |
| Operating cash flow | $1.5M | $1.4M | $88K | +6% |
| Capital expenditures | $2.7M | $372K | $2.4M | +636% |
| Negative free cash flow (OCF − capex) | $1.3M | −$991K | $2.3M | — |
Questions
How much did Mexco Energy's revenue grow year over year in Q1 FY27?
Mexco Energy's revenue rose $226K (+13%) from $1.8M in Q1 FY26 to $2.0M in Q1 FY27.
What drove Mexco Energy's revenue change in Q1 FY27?
Oil Sales +$415K (+30%); Natural Gas Sales −$192K (-53%); Other +$3K (+127%).