Filing Flows › Mexco Energy (MXC) › Q1 FY27
Mexco Energy (MXC) Q1 FY27 earnings results (first quarter fiscal 2027)
10-Q filed Aug 12, 2026
Mexco Energy (MXC) reported revenue of $2.0M for the first quarter fiscal 2027 (Q1 FY27), +13% from a year earlier and +22% from the quarter before. Operating margin was 28.6%, net earnings $501K (25.3% of revenue).
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 follows the revenue to costs, profit and cash.
| Q1 FY27 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $2.0M | +22% | +13% |
| Operating profit | $567K | +17% | +107% |
| Net earnings | $501K | -27% | +107% |
| Operating cash flow | $1.5M | +71% | +6% |
What changed
Revenue was $2.0M in Q1 FY27, up 13% year over year and up 22% from the previous quarter. Oil Sales was the largest line at 91% of revenue. Oil Sales added $415K year over year (up 30%), 184% of the total change. Natural Gas Sales declined 53%.
Operating profit was $567K, a 28.6% margin (up 13.0 points year over year). Of the extra revenue versus Q1 FY26, 129% reached operating profit, above the 16% margin then. Total costs fell 4% while revenue rose 13%. Net earnings were $501K, up 107% year over year. The effective tax rate was 28.0%.
Operating cash flow was $1.5M (up 6% year over year), 290% of net earnings. Non-cash charges added back $607K of depreciation and amortization and $40K of share-based compensation. Working capital and other items added $304K. Capital expenditures of $2.7M exceeded it, leaving free cash flow of −$1.3M.
Questions
What was Mexco Energy's revenue in the first quarter fiscal 2027?
Mexco Energy (MXC) reported revenue of $2.0M for the first quarter fiscal 2027 (Q1 FY27), +13% from a year earlier and +22% from the quarter before.
Was Mexco Energy profitable in the first quarter fiscal 2027?
Operating profit was $567K (28.6% of revenue) and net earnings $501K.
Source: Mexco Energy 10-Q on SEC EDGAR.