Filing Flows › Rave Restaurant Group (RAVE) › Q1 FY27 › vs Q1 FY26
Rave Restaurant Group (RAVE) Q1 FY27 vs Q1 FY26 (year over year)
Rave Restaurant Group's revenue rose $109K (+3%) from $3.2M in Q1 FY26 to $3.3M in Q1 FY27. The biggest changes: Supplier Convention Funds +$80K (+38%); Supplier and Distributor Incentive Revenues +$73K (+6%); Franchise Royalties −$38K (-3%). Operating margin 22.9% against 23.4% (-0.5 pts).
Rave Restaurant Group, Q1 FY27: revenue $3.3M (+3% year over year), operating margin 22.9%, net earnings $665K, operating cash flow $1.1M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 22.9% | 23.4% | -0.5 pts |
| Net margin | 20.0% | 20.1% | -0.1 pts |
| Free cash flow margin | 33.9% | 18.7% | +15.2 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Supplier and Distributor Incentive Revenues | $1.3M | $1.3M | $73K | +6% |
| Franchise Royalties | $1.1M | $1.2M | −$38K | -3% |
| Advertising Fund Contributions | $532K | $533K | −$1K | -0.2% |
| Supplier Convention Funds | $289K | $209K | $80K | +38% |
| Franchise License Fees | $17K | $23K | −$6K | -26% |
| Revenue | $3.3M | $3.2M | $109K | +3% |
| Other income, net | $120K | $99K | $21K | +21% |
| Operating profit | $760K | $752K | $8K | +1% |
| Costs & expenses | $2.6M | $2.5M | $101K | +4% |
| Pre-tax earnings | $880K | $851K | $29K | +3% |
| General & admin | $1.4M | $1.4M | $40K | +3% |
| Other operating costs | $1.1M | $1.1M | $61K | +6% |
| Net earnings | $665K | $645K | $20K | +3% |
| Income tax | $215K | $206K | $9K | +4% |
| Depreciation & amortization | $40K | $42K | −$2K | -5% |
| Share-based compensation | $36K | $38K | −$2K | -5% |
| Working capital & other | $395K | −$117K | $512K | — |
| Operating cash flow | $1.1M | $608K | $528K | +87% |
| Free cash flow (OCF − capex) | $1.1M | $600K | $525K | +88% |
| Capital expenditures | $11K | $8K | $3K | +38% |
Questions
How much did Rave Restaurant Group's revenue grow year over year in Q1 FY27?
Rave Restaurant Group's revenue rose $109K (+3%) from $3.2M in Q1 FY26 to $3.3M in Q1 FY27.
What drove Rave Restaurant Group's revenue change in Q1 FY27?
Supplier Convention Funds +$80K (+38%); Supplier and Distributor Incentive Revenues +$73K (+6%); Franchise Royalties −$38K (-3%).