Filing Flows › Everpure (P) › Q2 FY27 › vs Q2 FY26
Everpure (P) Q2 FY27 vs Q2 FY26 (year over year)
Everpure's revenue rose $325M (+38%) from $861M in Q2 FY26 to $1.2B in Q2 FY27. The biggest changes: Product +$240M (+54%); Subscription services +$84.4M (+20%). Gross margin 68.4% against 70.2% (-1.8 pts).
Everpure, Q2 FY27: revenue $1.2B (+38% year over year), operating margin 5.3%, net earnings $74.1M, operating cash flow −$136M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Gross margin | 68.4% | 70.2% | -1.8 pts |
| Operating margin | 5.3% | 0.6% | +4.8 pts |
| Net margin | 6.3% | 5.5% | +0.8 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Product | $687M | $446M | $240M | +54% |
| Subscription services | $499M | $415M | $84.4M | +20% |
| Revenue | $1.2B | $861M | $325M | +38% |
| Gross profit | $811M | $604M | $207M | +34% |
| Cost of revenue | $375M | $257M | $118M | +46% |
| Other income, net | $9.0M | $45.7M | −$36.7M | -80% |
| Operating profit | $63.2M | $4.9M | $58.3M | 13× |
| Operating expenses | $748M | $599M | $149M | +25% |
| Pre-tax earnings | $72.2M | $50.6M | $21.6M | +43% |
| Research & development | $294M | $242M | $51.7M | +21% |
| Sales & marketing | $346M | $286M | $60.2M | +21% |
| General & admin | $108M | $71.5M | $36.9M | +52% |
| Income tax benefit | $2.0M | −$3.5M | $5.4M | — |
| Net earnings | $74.1M | $47.1M | $27.0M | +57% |
| Operating cash sources | $412M | −$11.7M | $424M | — |
| Depreciation & amortization | $41.6M | $35.9M | $5.7M | +16% |
| Share-based compensation | $160M | $117M | $42.4M | +36% |
| Cash used in operations | $136M | −$212M | $349M | — |
| Working capital & other | $412M | −$11.7M | $424M | — |
Questions
How much did Everpure's revenue grow year over year in Q2 FY27?
Everpure's revenue rose $325M (+38%) from $861M in Q2 FY26 to $1.2B in Q2 FY27.
What drove Everpure's revenue change in Q2 FY27?
Product +$240M (+54%); Subscription services +$84.4M (+20%).