Filing Flows › Skillsoft (SKIL) › Q1 FY27 › vs Q4 FY26
Skillsoft (SKIL) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Skillsoft's revenue fell $36.2M (-28%) from $131M in Q4 FY26 to $94.5M in Q1 FY27.
Skillsoft, Q1 FY27: revenue $94.5M (-5% year over year), operating margin -8.8%, net loss $43.1M, operating cash flow $28.9M. The chart draws each line against Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 30.2% | 23.2% | +7.0 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $94.5M | $131M | −$36.2M | -28% |
| Net loss | $43.1M | $36.7M | $6.4M | +17% |
| Costs & expenses | $138M | $171M | −$33.5M | -20% |
| Operating costs | $103M | $156M | −$53.0M | -34% |
| Interest & other, net | $33.8M | $15.3M | $18.5M | +121% |
| Income tax | $1.0M | −$3.7M | $4.8M | — |
| Cost of revenue | $15.9M | $34.2M | −$18.3M | -54% |
| Research & development | $13.1M | $13.4M | −$366K | -3% |
| Sales & marketing | $27.0M | $38.2M | −$11.3M | -29% |
| General & admin | $16.0M | $17.1M | −$1.1M | -6% |
| Other operating costs | $30.9M | $52.9M | −$22.0M | -42% |
| Operating cash sources | $72.1M | $67.2M | $4.9M | +7% |
| Depreciation & amortization | $452K | $454K | −$2K | -0.4% |
| Share-based compensation | $2.8M | $2.0M | $889K | +46% |
| Working capital & other | $68.8M | $64.8M | $4.0M | +6% |
| Net loss absorbed | $43.1M | $36.7M | $6.4M | +17% |
| Operating cash flow | $28.9M | $30.5M | −$1.5M | -5% |
| Free cash flow (OCF − capex) | $28.5M | $30.3M | −$1.8M | -6% |
| Capital expenditures | $425K | $160K | $265K | +166% |
Questions
How much did Skillsoft's revenue grow quarter over quarter in Q1 FY27?
Skillsoft's revenue fell $36.2M (-28%) from $131M in Q4 FY26 to $94.5M in Q1 FY27.