Filing Flows › Reservoir Media (RSVR) › Q1 FY27 › vs Q1 FY26
Reservoir Media (RSVR) Q1 FY27 vs Q1 FY26 (year over year)
Reservoir Media's revenue rose $4.3M (+12%) from $37.2M in Q1 FY26 to $41.5M in Q1 FY27. The biggest changes: Recorded Music +$3.7M (+35%); Music Publishing +$1.6M (+6%); Other revenue −$918K (-51%).
Reservoir Media, Q1 FY27: revenue $41.5M (+12% year over year), operating margin 13.0%, net loss $508K, operating cash flow −$1.4M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Music Publishing | $26.5M | $24.9M | $1.6M | +6% |
| Recorded Music | $14.1M | $10.4M | $3.7M | +35% |
| Other revenue | $869K | $1.8M | −$918K | -51% |
| Revenue | $41.5M | $37.2M | $4.3M | +12% |
| Income tax benefit | $239K | $271K | −$32K | -12% |
| Net loss | $508K | $644K | −$135K | -21% |
| Costs & expenses | $42.2M | $38.1M | $4.2M | +11% |
| Operating costs | $36.1M | $31.7M | $4.4M | +14% |
| Interest & other, net | $6.1M | $6.4M | −$236K | -4% |
| Cost of revenue | $14.8M | $13.2M | $1.6M | +12% |
| General & admin | $13.0M | $11.2M | $1.8M | +16% |
| Other operating costs | $8.3M | $7.3M | $982K | +13% |
| Operating cash sources | $11.5M | $2.4M | $9.1M | +374% |
| Depreciation & amortization | $8.3M | $7.3M | $982K | +13% |
| Share-based compensation | $1.8M | $1.1M | $687K | +61% |
| Cash used in operations | $1.4M | −$6.0M | $7.4M | — |
| Net loss absorbed | $508K | $644K | −$135K | -21% |
| Working capital & other | $11.0M | $1.8M | $9.2M | +516% |
Questions
How much did Reservoir Media's revenue grow year over year in Q1 FY27?
Reservoir Media's revenue rose $4.3M (+12%) from $37.2M in Q1 FY26 to $41.5M in Q1 FY27.
What drove Reservoir Media's revenue change in Q1 FY27?
Recorded Music +$3.7M (+35%); Music Publishing +$1.6M (+6%); Other revenue −$918K (-51%).