Filing Flows › RPM International (RPM) › Q1 FY27 › vs Q1 FY26
RPM International (RPM) Q1 FY27 vs Q1 FY26 (year over year)
RPM International's revenue rose $102M (+5%) from $2.1B in Q1 FY26 to $2.2B in Q1 FY27. Gross margin 41.3% against 42.3% (-1.0 pts).
RPM International, Q1 FY27: revenue $2.2B (+5% year over year), operating margin 15.2%, net earnings $257M, operating cash flow $264M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 41.3% | 42.3% | -1.0 pts |
| Operating margin | 15.2% | 14.1% | +1.1 pts |
| Net margin | 11.6% | 10.8% | +0.8 pts |
| Free cash flow margin | 9.3% | 8.3% | +1.0 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $2.2B | $2.1B | $102M | +5% |
| Gross profit | $914M | $893M | $20.7M | +2% |
| Cost of revenue | $1.3B | $1.2B | $81.1M | +7% |
| Operating profit | $337M | $298M | $39.0M | +13% |
| Operating expenses | $577M | $595M | −$18.3M | -3% |
| Pre-tax earnings | $337M | $298M | $39.0M | +13% |
| SG&A | $560M | $574M | −$13.8M | -2% |
| Other operating costs | $17.1M | $21.6M | −$4.5M | -21% |
| Net earnings | $257M | $228M | $28.8M | +13% |
| Income tax | $80.4M | $70.2M | $10.2M | +15% |
| Depreciation & amortization | $53.1M | $51.5M | $1.6M | +3% |
| Share-based compensation | $9.6M | $5.5M | $4.1M | +75% |
| Working capital & other | $55.4M | $47.3M | $8.1M | +17% |
| Operating cash flow | $264M | $238M | $26.4M | +11% |
| Free cash flow (OCF − capex) | $205M | $175M | $30.4M | +17% |
| Capital expenditures | $58.5M | $62.5M | −$4.0M | -6% |
Questions
How much did RPM International's revenue grow year over year in Q1 FY27?
RPM International's revenue rose $102M (+5%) from $2.1B in Q1 FY26 to $2.2B in Q1 FY27. Gross margin 41.3% against 42.3% (-1.0 pts).