Filing Flows › Mexco Energy (MXC) › Q1 FY27 › vs Q4 FY26
Mexco Energy (MXC) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Mexco Energy's revenue rose $355K (+22%) from $1.6M in Q4 FY26 to $2.0M in Q1 FY27. Operating margin 28.6% against 29.8% (-1.2 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Operating margin | 28.6% | 29.8% | -1.2 pts |
| Net margin | 25.3% | 42.4% | -17.1 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $2.0M | $1.6M | $355K | +22% |
| Other income, net | $129K | $359K | −$230K | -64% |
| Operating profit | $567K | $485K | $82K | +17% |
| Costs & expenses | $1.4M | $1.1M | $272K | +24% |
| Pre-tax earnings | $696K | $843K | −$147K | -17% |
| General & admin | $390K | $262K | $128K | +49% |
| Other operating costs | $1.0M | $882K | $144K | +16% |
| Net earnings | $501K | $690K | −$189K | -27% |
| Income tax | $195K | $153K | $42K | +27% |
| Depreciation & amortization | $607K | $522K | $85K | +16% |
| Share-based compensation | $40K | $40K | $1 | 0% |
| Working capital & other | $304K | −$403K | $707K | — |
| Operating cash flow | $1.5M | $848K | $603K | +71% |
| Capital expenditures | $2.7M | $398K | $2.3M | +589% |
| Negative free cash flow (OCF − capex) | $1.3M | −$450K | $1.7M | — |
Questions
How much did Mexco Energy's revenue grow quarter over quarter in Q1 FY27?
Mexco Energy's revenue rose $355K (+22%) from $1.6M in Q4 FY26 to $2.0M in Q1 FY27. Operating margin 28.6% against 29.8% (-1.2 pts).