Filing Flows › Everpure (P) › Q1 FY27 › vs Q4 FY26
Everpure (P) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Everpure's revenue fell $6.0M (-0.6%) from $1.1B in Q4 FY26 to $1.1B in Q1 FY27. The biggest changes: Product −$41.9M (-7%); Subscription services +$35.9M (+8%). Gross margin 68.7% against 69.9% (-1.2 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 68.7% | 69.9% | -1.2 pts |
| Operating margin | 1.9% | 8.2% | -6.3 pts |
| Net margin | 2.3% | 9.5% | -7.2 pts |
| Free cash flow margin | 10.6% | 19.0% | -8.4 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Product | $577M | $618M | −$41.9M | -7% |
| Subscription services | $476M | $440M | $35.9M | +8% |
| Revenue | $1.1B | $1.1B | −$6.0M | -0.6% |
| Gross profit | $723M | $740M | −$16.8M | -2% |
| Cost of revenue | $330M | $319M | $10.7M | +3% |
| Other income, net | $13.9M | $20.3M | −$6.4M | -31% |
| Operating profit | $19.9M | $87.2M | −$67.3M | -77% |
| Operating expenses | $703M | $653M | $50.5M | +8% |
| Pre-tax earnings | $33.9M | $108M | −$73.7M | -68% |
| Research & development | $259M | $243M | $15.9M | +7% |
| Sales & marketing | $348M | $323M | $24.6M | +8% |
| General & admin | $96.4M | $86.5M | $10.0M | +12% |
| Net earnings | $24.1M | $100M | −$76.2M | -76% |
| Income tax | $9.8M | $7.3M | $2.5M | +35% |
| Depreciation & amortization | $40.2M | $40.3M | −$134K | -0.3% |
| Share-based compensation | $122M | $133M | −$11.4M | -9% |
| Working capital & other | $6.2M | $6.1M | $94K | +2% |
| Operating cash flow | $180M | $268M | −$87.8M | -33% |
| Free cash flow (OCF − capex) | $112M | $201M | −$89.7M | -45% |
| Capital expenditures | $68.4M | $66.6M | $1.9M | +3% |
Questions
How much did Everpure's revenue grow quarter over quarter in Q1 FY27?
Everpure's revenue fell $6.0M (-0.6%) from $1.1B in Q4 FY26 to $1.1B in Q1 FY27.
What drove Everpure's revenue change in Q1 FY27?
Product −$41.9M (-7%); Subscription services +$35.9M (+8%).