Filing Flows › Shoe Station Group (SHOE) › Q2 FY27 › vs Q1 FY27
Shoe Station Group (SHOE) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Shoe Station Group's revenue rose $13.6M (+5%) from $271M in Q1 FY27 to $284M in Q2 FY27. Gross margin 31.9% against 33.3% (-1.4 pts).
Shoe Station Group, Q2 FY27: revenue $284M (-7% year over year), operating margin 2.7%, net earnings $6.3M, operating cash flow $11.1M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Gross margin | 31.9% | 33.3% | -1.4 pts |
| Operating margin | 2.7% | -2.2% | +4.9 pts |
| Net margin | 2.2% | -2.1% | +4.3 pts |
| Free cash flow margin | 2.3% | 4.7% | -2.4 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Revenue | $284M | $271M | $13.6M | +5% |
| Gross profit | $90.6M | $90.1M | $510K | +0.6% |
| Cost of revenue | $194M | $181M | $13.1M | +7% |
| Other income, net | $921K | $977K | −$56K | -6% |
| Operating profit | $7.6M | −$6.0M | $13.7M | — |
| Operating expenses | $83.0M | $96.1M | −$13.1M | -14% |
| Pre-tax earnings | $8.5M | −$5.1M | $13.6M | — |
| Net earnings | $6.3M | −$5.6M | $11.9M | — |
| Income tax | $2.3M | $568K | $1.7M | +301% |
| Depreciation & amortization | $8.4M | $9.0M | −$590K | -7% |
| Share-based compensation | $1.8M | $3.4M | −$1.6M | -46% |
| Working capital & other | $5.5M | −$16.3M | $21.8M | — |
| Operating cash flow | $11.1M | $23.1M | −$12.0M | -52% |
| Free cash flow (OCF − capex) | $6.5M | $12.6M | −$6.1M | -48% |
| Capital expenditures | $4.5M | $10.4M | −$5.9M | -57% |
Questions
How much did Shoe Station Group's revenue grow quarter over quarter in Q2 FY27?
Shoe Station Group's revenue rose $13.6M (+5%) from $271M in Q1 FY27 to $284M in Q2 FY27. Gross margin 31.9% against 33.3% (-1.4 pts).