Filing Flows › Rubrik (RBRK) › Q1 FY27 › vs Q1 FY26
Rubrik (RBRK) Q1 FY27 vs Q1 FY26 (year over year)
Rubrik's revenue rose $109M (+39%) from $278M in Q1 FY26 to $387M in Q1 FY27. The biggest changes: Subscription +$108M (+41%); Other +$95K (+0.7%).
Rubrik, Q1 FY27: revenue $387M (+39% year over year), operating margin -13.6%, net loss $41.9M, operating cash flow $81.7M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Subscription | $374M | $266M | $108M | +41% |
| Other | $12.9M | $12.8M | $95K | +0.7% |
| Revenue | $387M | $278M | $109M | +39% |
| Other income, net | $15.4M | −$7.7M | $23.2M | — |
| Net loss | $41.9M | $102M | −$60.3M | -59% |
| Costs & expenses | $444M | $381M | $63.8M | +17% |
| Operating costs | $440M | $372M | $68.1M | +18% |
| Income tax | $4.6M | $1.3M | $3.4M | +264% |
| Cost of revenue | $75.3M | $60.5M | $14.8M | +24% |
| Research & development | $114M | $81.8M | $32.5M | +40% |
| Sales & marketing | $193M | $170M | $23.1M | +14% |
| General & admin | $57.0M | $59.3M | −$2.3M | -4% |
| Operating cash sources | $124M | $142M | −$18.2M | -13% |
| Depreciation & amortization | $12.1M | $8.1M | $4.0M | +50% |
| Share-based compensation | $73.4M | $73.5M | −$172K | -0.2% |
| Working capital & other | $38.1M | $60.1M | −$22.1M | -37% |
| Net loss absorbed | $41.9M | $102M | −$60.3M | -59% |
| Operating cash flow | $81.7M | $39.7M | $42.0M | +106% |
Questions
How much did Rubrik's revenue grow year over year in Q1 FY27?
Rubrik's revenue rose $109M (+39%) from $278M in Q1 FY26 to $387M in Q1 FY27.
What drove Rubrik's revenue change in Q1 FY27?
Subscription +$108M (+41%); Other +$95K (+0.7%).