Filing Flows › Phibro Animal Health (PAHC) › Q1 FY27 › vs Q1 FY26
Phibro Animal Health (PAHC) Q1 FY27 vs Q1 FY26 (year over year)
Phibro Animal Health's revenue rose $22.9M (+6%) from $364M in Q1 FY26 to $387M in Q1 FY27. The biggest changes: Mineral Nutrition +$10.6M (+17%); Animal Health +$9.6M (+3%); Performance Products +$2.7M (+16%). Gross margin 33.2% against 32.9% (+0.3 pts).
Phibro Animal Health, Q1 FY27: revenue $387M (+6% year over year), operating margin 12.8%, net earnings $29.5M, operating cash flow $26.1M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 33.2% | 32.9% | +0.3 pts |
| Operating margin | 12.8% | 14.1% | -1.3 pts |
| Net margin | 7.6% | 7.3% | +0.3 pts |
| Free cash flow margin | 1.9% | -1.2% | +3.1 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| MFAs and other | $206M | $195M | $11.3M | +6% |
| Nutritional Specialties | $47.1M | $48.2M | −$1.1M | -2% |
| Vaccines | $39.5M | $40.1M | −$605K | -2% |
| Animal Health | $293M | $283M | $9.6M | +3% |
| Mineral Nutrition | $73.6M | $63.0M | $10.6M | +17% |
| Performance Products | $20.2M | $17.4M | $2.7M | +16% |
| Revenue | $387M | $364M | $22.9M | +6% |
| Gross profit | $129M | $120M | $8.8M | +7% |
| Cost of revenue | $258M | $244M | $14.1M | +6% |
| Operating profit | $49.6M | $51.3M | −$1.6M | -3% |
| Operating expenses | $78.9M | $68.5M | $10.4M | +15% |
| Pre-tax earnings | $38.8M | $36.3M | $2.5M | +7% |
| Other expense, net | $10.9M | $15.0M | −$4.1M | -28% |
| Net earnings | $29.5M | $26.5M | $3.0M | +11% |
| Income tax | $9.3M | $9.7M | −$483K | -5% |
| Depreciation & amortization | $13.6M | $12.8M | $748K | +6% |
| Share-based compensation | $804K | $339K | $465K | +137% |
| Working capital & other | $17.8M | $30.4M | −$12.6M | -41% |
| Operating cash flow | $26.1M | $9.3M | $16.8M | +180% |
| Free cash flow (OCF − capex) | $7.3M | −$4.5M | $11.8M | — |
| Capital expenditures | $18.8M | $13.8M | $5.0M | +36% |
Questions
How much did Phibro Animal Health's revenue grow year over year in Q1 FY27?
Phibro Animal Health's revenue rose $22.9M (+6%) from $364M in Q1 FY26 to $387M in Q1 FY27.
What drove Phibro Animal Health's revenue change in Q1 FY27?
Mineral Nutrition +$10.6M (+17%); Animal Health +$9.6M (+3%); Performance Products +$2.7M (+16%).