Filing Flows › RPM International (RPM) › Q1 FY27 › vs Q4 FY26
RPM International (RPM) Q1 FY27 vs Q4 FY26 (quarter over quarter)
RPM International's revenue fell $16.2M (-0.7%) from $2.2B in Q4 FY26 to $2.2B in Q1 FY27. Gross margin 41.3% against 42.6% (-1.3 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 41.3% | 42.6% | -1.3 pts |
| Operating margin | 15.2% | 13.1% | +2.1 pts |
| Net margin | 11.6% | 9.9% | +1.7 pts |
| Free cash flow margin | 9.3% | 8.0% | +1.3 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $2.2B | $2.2B | −$16.2M | -0.7% |
| Gross profit | $914M | $950M | −$36.1M | -4% |
| Cost of revenue | $1.3B | $1.3B | $19.8M | +2% |
| Operating profit | $337M | $292M | $45.1M | +15% |
| Operating expenses | $577M | $658M | −$81.1M | -12% |
| Pre-tax earnings | $337M | $292M | $45.1M | +15% |
| SG&A | $560M | $635M | −$75.5M | -12% |
| Other operating costs | $17.1M | $22.8M | −$5.6M | -25% |
| Net earnings | $257M | $222M | $35.1M | +16% |
| Income tax | $80.4M | $70.4M | $10.0M | +14% |
| Depreciation & amortization | $53.1M | $57.7M | −$4.6M | -8% |
| Share-based compensation | $9.6M | $8.4M | $1.2M | +14% |
| Working capital & other | $55.4M | $45.6M | $9.8M | +21% |
| Operating cash flow | $264M | $242M | $21.9M | +9% |
| Free cash flow (OCF − capex) | $205M | $178M | $27.3M | +15% |
| Capital expenditures | $58.5M | $63.9M | −$5.4M | -8% |
Questions
How much did RPM International's revenue grow quarter over quarter in Q1 FY27?
RPM International's revenue fell $16.2M (-0.7%) from $2.2B in Q4 FY26 to $2.2B in Q1 FY27. Gross margin 41.3% against 42.6% (-1.3 pts).