Filing Flows › Shoe Station Group (SHOE) › Q1 FY27 › vs Q1 FY26
Shoe Station Group (SHOE) Q1 FY27 vs Q1 FY26 (year over year)
Shoe Station Group's revenue fell $7.0M (-3%) from $278M in Q1 FY26 to $271M in Q1 FY27.
Shoe Station Group, Q1 FY27: revenue $271M (-2% year over year), operating margin -2.2%, net loss $5.6M, operating cash flow $23.1M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 4.7% | -8.3% | +12.9 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $271M | $278M | −$7.0M | -3% |
| Other income, net | $977K | $1.0M | −$48K | -5% |
| Net loss | $5.6M | −$9.3M | $15.0M | — |
| Costs & expenses | $277M | $279M | −$1.4M | -0.5% |
| Operating costs | $277M | $266M | $11.0M | +4% |
| Income tax | $568K | $3.6M | −$3.1M | -84% |
| Cost of revenue | $181M | $182M | −$1.3M | -0.7% |
| Operating expenses | $96.1M | $83.8M | $12.3M | +15% |
| Operating cash sources | $28.7M | −$19.0M | $47.7M | — |
| Depreciation & amortization | $9.0M | $8.3M | $682K | +8% |
| Share-based compensation | $3.4M | $1.5M | $1.8M | +118% |
| Working capital & other | $16.3M | −$28.9M | $45.2M | — |
| Net loss absorbed | $5.6M | −$9.3M | $15.0M | — |
| Operating cash flow | $23.1M | −$9.6M | $32.7M | — |
| Free cash flow (OCF − capex) | $12.6M | −$23.0M | $35.6M | — |
| Capital expenditures | $10.4M | $13.3M | −$2.9M | -22% |
Questions
How much did Shoe Station Group's revenue grow year over year in Q1 FY27?
Shoe Station Group's revenue fell $7.0M (-3%) from $278M in Q1 FY26 to $271M in Q1 FY27.