Filing Flows › Pro DEX (PDEX) › Q1 FY27 › vs Q1 FY26
Pro DEX (PDEX) Q1 FY27 vs Q1 FY26 (year over year)
Pro DEX's revenue rose $2.0M (+11%) from $18.5M in Q1 FY26 to $20.6M in Q1 FY27. Gross margin 33.4% against 29.0% (+4.4 pts).
Pro DEX, Q1 FY27: revenue $20.6M (+11% year over year), operating margin 17.1%, net earnings $3.0M, operating cash flow $6.5M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 33.4% | 29.0% | +4.4 pts |
| Operating margin | 17.1% | 16.8% | +0.3 pts |
| Net margin | 14.8% | 25.3% | -10.4 pts |
| Free cash flow margin | 29.9% | 11.9% | +17.9 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $20.6M | $18.5M | $2.0M | +11% |
| Gross profit | $6.9M | $5.4M | $1.5M | +28% |
| Cost of revenue | $13.7M | $13.2M | $540K | +4% |
| Operating profit | $3.5M | $3.1M | $406K | +13% |
| Operating expenses | $3.3M | $2.3M | $1.1M | +48% |
| Pre-tax earnings | $3.4M | $6.2M | −$2.8M | -46% |
| Other expense, net | $136K | −$3.1M | $3.2M | — |
| Research & development | $1.2M | $768K | $442K | +58% |
| Net earnings | $3.0M | $4.7M | −$1.6M | -35% |
| Income tax | $331K | $1.5M | −$1.2M | -79% |
| Depreciation & amortization | $403K | $311K | $92K | +30% |
| Share-based compensation | $135K | $161K | −$26K | -16% |
| Working capital & other | $2.9M | −$2.8M | $5.7M | — |
| Operating cash flow | $6.5M | $2.3M | $4.2M | +181% |
| Free cash flow (OCF − capex) | $6.1M | $2.2M | $3.9M | +178% |
| Capital expenditures | $346K | $98K | $248K | +253% |
Questions
How much did Pro DEX's revenue grow year over year in Q1 FY27?
Pro DEX's revenue rose $2.0M (+11%) from $18.5M in Q1 FY26 to $20.6M in Q1 FY27. Gross margin 33.4% against 29.0% (+4.4 pts).