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Everpure (P) Q1 FY27 earnings results (first quarter fiscal 2027)

10-Q filed Jun 5, 2026

Everpure (P) reported revenue of $1.1B for the first quarter fiscal 2027 (Q1 FY27), +35% from a year earlier and -0.6% from the quarter before. Operating margin was 1.9%, net earnings $24.1M (2.3% of revenue).

Revenue$1.1B
Year over year+35%
Quarter over quarter-0.6%
Operating margin1.9%
Net earnings$24.1M

Everpure, Q1 FY27: revenue $1.1B (+35% year over year), operating margin 1.9%, net earnings $24.1M, operating cash flow $180M. The chart follows the revenue to costs, profit and cash.

Q1 FY27AmountQ/QY/Y
Revenue$1.1B-0.6%+35%
Gross profit$723M-2%+35%
Operating profit$19.9M-77%—
Net earnings$24.1M-76%—
Operating cash flow$180M-33%-37%
Free cash flow$112M-45%-47%

What changed

Revenue was $1.1B in Q1 FY27, up 35% year over year and down 1% from the previous quarter. Product was the largest line at 55% of revenue. Product added $0.20B year over year (up 55%), 74% of the total change.

Gross margin was 68.7%, down 0.2 points from Q1 FY26. Operating profit was $0.02B, a 1.9% margin (up 5.9 points year over year). Operating expenses grew 24% against revenue growth of 35%. The fastest-growing cost line was General & admin (+44%). Net earnings were $0.02B. The effective tax rate was 28.9%. Non-operating items added $0.01B, 41% of pre-tax earnings, so the bottom line overstates operating performance.

Operating cash flow was $0.18B (down 37% year over year), 748% of net earnings. Non-cash charges added back $0.04B of depreciation and amortization and $0.12B of share-based compensation. Capital expenditures of $0.07B left free cash flow of $0.11B.

Questions

What was Everpure's revenue in the first quarter fiscal 2027?

Everpure (P) reported revenue of $1.1B for the first quarter fiscal 2027 (Q1 FY27), +35% from a year earlier and -0.6% from the quarter before.

Was Everpure profitable in the first quarter fiscal 2027?

Operating profit was $19.9M (1.9% of revenue) and net earnings $24.1M.

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Source: Everpure 10-Q on SEC EDGAR.