Filing Flows › Shoe Station Group (SHOE) › Q2 FY27 › vs Q2 FY26
Shoe Station Group (SHOE) Q2 FY27 vs Q2 FY26 (year over year)
Shoe Station Group's revenue fell $22.1M (-7%) from $306M in Q2 FY26 to $284M in Q2 FY27. Gross margin 31.9% against 38.8% (-6.9 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 Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Gross margin | 31.9% | 38.8% | -6.9 pts |
| Operating margin | 2.7% | 8.2% | -5.6 pts |
| Net margin | 2.2% | 6.3% | -4.1 pts |
| Free cash flow margin | 2.3% | 0.7% | +1.6 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $284M | $306M | −$22.1M | -7% |
| Gross profit | $90.6M | $119M | −$28.2M | -24% |
| Cost of revenue | $194M | $188M | $6.1M | +3% |
| Other income, net | $921K | $705K | $216K | +31% |
| Operating profit | $7.6M | $25.2M | −$17.6M | -70% |
| Operating expenses | $83.0M | $93.6M | −$10.6M | -11% |
| Pre-tax earnings | $8.5M | $25.9M | −$17.4M | -67% |
| Net earnings | $6.3M | $19.2M | −$13.0M | -67% |
| Income tax | $2.3M | $6.7M | −$4.4M | -66% |
| Depreciation & amortization | $8.4M | $8.4M | $2K | 0% |
| Share-based compensation | $1.8M | $2.1M | −$282K | -13% |
| Working capital & other | $5.5M | $16.5M | −$11.0M | -67% |
| Operating cash flow | $11.1M | $13.3M | −$2.2M | -17% |
| Free cash flow (OCF − capex) | $6.5M | $2.2M | $4.3M | +197% |
| Capital expenditures | $4.5M | $11.1M | −$6.5M | -59% |
Questions
How much did Shoe Station Group's revenue grow year over year in Q2 FY27?
Shoe Station Group's revenue fell $22.1M (-7%) from $306M in Q2 FY26 to $284M in Q2 FY27. Gross margin 31.9% against 38.8% (-6.9 pts).