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Filing Flows › Mexco Energy (MXC) › Q4 FY26 › vs Q4 FY25

Mexco Energy (MXC) Q4 FY26 vs Q4 FY25 (year over year)

Mexco Energy's revenue fell $144K (-8%) from $1.8M in Q4 FY25 to $1.6M in Q4 FY26. Operating margin 29.8% against 28.3% (+1.5 pts).

Mexco Energy, Q4 FY26: revenue $1.6M (-8% year over year), operating margin 29.8%, net earnings $690K, operating cash flow $848K. The chart draws each line against Q4 FY25, the increases inside each band.

Mexco Energy: what changed, Q4 FY26 vs Q4 FY25Mexco Energy: what changed, Q4 FY26 vs Q4 FY25Free cash flow (OCF − capex)−$534KOperating cash flow−$480KWorking capital & other$355KDepreciation & amortization−$171KCosts & expenses−$127KOther income, net$120KOther operating costs−$111KPre-tax earnings$104KNet earnings$55KCapital expenditures$54K

Margins

Q4 FY26Q4 FY25Change
Operating margin29.8%28.3%+1.5 pts
Net margin42.4%35.8%+6.5 pts
Free cash flow margin27.7%55.6%-27.9 pts

Every line

LineQ4 FY26Q4 FY25Change%
Revenue$1.6M$1.8M−$144K-8%
Other income, net$359K$238K$120K+51%
Operating profit$485K$501K−$16K-3%
Costs & expenses$1.1M$1.3M−$127K-10%
Pre-tax earnings$843K$739K$104K+14%
General & admin$262K$278K−$16K-6%
Other operating costs$882K$993K−$111K-11%
Net earnings$690K$635K$55K+9%
Income tax$153K$104K$49K+47%
Depreciation & amortization$522K$692K−$171K-25%
Share-based compensation$40K$50K−$10K-20%
Working capital & other$403K$49K$355K+728%
Operating cash flow$848K$1.3M−$480K-36%
Free cash flow (OCF − capex)$450K$984K−$534K-54%
Capital expenditures$398K$344K$54K+16%

Questions

How much did Mexco Energy's revenue grow year over year in Q4 FY26?

Mexco Energy's revenue fell $144K (-8%) from $1.8M in Q4 FY25 to $1.6M in Q4 FY26. Operating margin 29.8% against 28.3% (+1.5 pts).

Q4 FY26 results → · Compare in the interactive Sankey →