Filing Flows › Everpure (P) › Q1 FY27 › vs Q1 FY26
Everpure (P) Q1 FY27 vs Q1 FY26 (year over year)
Everpure's revenue rose $274M (+35%) from $778M in Q1 FY26 to $1.1B in Q1 FY27. The biggest changes: Product +$204M (+55%); Subscription services +$70.0M (+17%). Gross margin 68.7% against 68.9% (-0.2 pts).
Everpure, Q1 FY27: revenue $1.1B (+35% year over year), operating margin 1.9%, net earnings $24.1M, operating cash flow $180M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 68.7% | 68.9% | -0.2 pts |
| Operating margin | 1.9% | -4.0% | +5.9 pts |
| Net margin | 2.3% | -1.8% | +4.1 pts |
| Free cash flow margin | 10.6% | 27.2% | -16.6 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Product | $577M | $372M | $204M | +55% |
| Subscription services | $476M | $406M | $70.0M | +17% |
| Revenue | $1.1B | $778M | $274M | +35% |
| Gross profit | $723M | $536M | $187M | +35% |
| Cost of revenue | $330M | $242M | $87.2M | +36% |
| Other income, net | $13.9M | $31.7M | −$17.7M | -56% |
| Operating profit | $19.9M | −$31.2M | $51.1M | — |
| Operating expenses | $703M | $567M | $136M | +24% |
| Pre-tax earnings | $33.9M | $484K | $33.4M | 70× |
| Research & development | $259M | $222M | $37.4M | +17% |
| Sales & marketing | $348M | $279M | $69.3M | +25% |
| General & admin | $96.4M | $67.1M | $29.4M | +44% |
| Net earnings | $24.1M | −$14.0M | $38.1M | — |
| Income tax | $9.8M | $14.5M | −$4.7M | -32% |
| Depreciation & amortization | $40.2M | $33.8M | $6.4M | +19% |
| Share-based compensation | $122M | $96.3M | $25.8M | +27% |
| Working capital & other | $6.2M | −$168M | $174M | — |
| Operating cash flow | $180M | $284M | −$104M | -37% |
| Free cash flow (OCF − capex) | $112M | $212M | −$99.8M | -47% |
| Capital expenditures | $68.4M | $72.3M | −$3.9M | -5% |
Questions
How much did Everpure's revenue grow year over year in Q1 FY27?
Everpure's revenue rose $274M (+35%) from $778M in Q1 FY26 to $1.1B in Q1 FY27.
What drove Everpure's revenue change in Q1 FY27?
Product +$204M (+55%); Subscription services +$70.0M (+17%).