Filing Flows › Radiant Logistics (RLGT) › Q1 FY27 › vs Q1 FY26
Radiant Logistics (RLGT) Q1 FY27 vs Q1 FY26 (year over year)
Radiant Logistics's revenue rose $53.1M (+23%) from $227M in Q1 FY26 to $280M in Q1 FY27. The biggest changes: Transportation Services +$54.5M (+26%); Value Added Services −$1.3M (-10%). Operating margin 3.0% against 0.9% (+2.1 pts).
Radiant Logistics, Q1 FY27: revenue $280M (+23% year over year), operating margin 3.0%, net earnings $6.3M, operating cash flow $4.2M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 3.0% | 0.9% | +2.1 pts |
| Net margin | 2.2% | 0.6% | +1.7 pts |
| Free cash flow margin | 1.2% | 0.4% | +0.8 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Transportation Services | $268M | $213M | $54.5M | +26% |
| Value Added Services | $12.3M | $13.6M | −$1.3M | -10% |
| Revenue | $280M | $227M | $53.1M | +23% |
| Operating profit | $8.3M | $2.1M | $6.2M | +299% |
| Costs & expenses | $271M | $225M | $46.9M | +21% |
| Pre-tax earnings | $7.9M | $1.6M | $6.3M | +391% |
| SG&A | $10.0M | $12.1M | −$2.0M | -17% |
| Other operating costs | $261M | $212M | $48.9M | +23% |
| Net earnings | $6.3M | $1.3M | $5.0M | +393% |
| Income tax | $1.6M | $339K | $1.3M | +383% |
| Depreciation & amortization | $1.7M | $1.8M | −$59K | -3% |
| Share-based compensation | $474K | $424K | $50K | +12% |
| Working capital & other | $4.2M | $1.0M | $3.2M | +320% |
| Operating cash flow | $4.2M | $2.5M | $1.8M | +72% |
| Free cash flow (OCF − capex) | $3.4M | $977K | $2.4M | +248% |
| Capital expenditures | $842K | $1.5M | −$640K | -43% |
Questions
How much did Radiant Logistics's revenue grow year over year in Q1 FY27?
Radiant Logistics's revenue rose $53.1M (+23%) from $227M in Q1 FY26 to $280M in Q1 FY27.
What drove Radiant Logistics's revenue change in Q1 FY27?
Transportation Services +$54.5M (+26%); Value Added Services −$1.3M (-10%).