Filing Flows › Skillsoft (SKIL) › Q2 FY27 › vs Q1 FY27
Skillsoft (SKIL) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Skillsoft's revenue rose $3.8M (+4%) from $94.5M in Q1 FY27 to $98.2M in Q2 FY27. The biggest changes: SAAS and Subscription Services, Enterprise +$3.9M (+5%); SAAS and Subscription Services, Consumer −$441K (-6%); Professional Services +$322K (+5%).
Skillsoft, Q2 FY27: revenue $98.2M (-3% year over year), operating margin 3.4%, net loss $42.4M, operating cash flow −$17.1M. The chart draws each line against Q1 FY27, the increases inside each band.
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| SAAS and Subscription Services, Enterprise | $85.3M | $81.4M | $3.9M | +5% |
| SAAS and Subscription Services, Consumer | $6.6M | $7.1M | −$441K | -6% |
| Professional Services | $6.3M | $6.0M | $322K | +5% |
| Revenue | $98.2M | $94.5M | $3.8M | +4% |
| Net loss | $42.4M | $43.1M | −$746K | -2% |
| Costs & expenses | $141M | $138M | $3.0M | +2% |
| Operating costs | $94.9M | $103M | −$7.9M | -8% |
| Interest & other, net | $38.5M | $33.8M | $4.8M | +14% |
| Income tax | $7.2M | $1.0M | $6.2M | +591% |
| Cost of revenue | $15.1M | $15.9M | −$742K | -5% |
| Research & development | $11.6M | $13.1M | −$1.4M | -11% |
| Sales & marketing | $26.1M | $27.0M | −$865K | -3% |
| General & admin | $16.1M | $16.0M | $101K | +0.6% |
| Other operating costs | $25.9M | $30.9M | −$5.0M | -16% |
| Operating cash sources | $42.4M | $43.1M | −$746K | -2% |
| Depreciation & amortization | $317K | $452K | −$135K | -30% |
| Share-based compensation | $2.7M | $2.8M | −$180K | -6% |
| Working capital & other | $22.3M | $68.8M | −$46.4M | -68% |
| Cash used in operations | $17.1M | −$28.9M | $46.0M | — |
| Net loss absorbed | $42.4M | $43.1M | −$746K | -2% |
Questions
How much did Skillsoft's revenue grow quarter over quarter in Q2 FY27?
Skillsoft's revenue rose $3.8M (+4%) from $94.5M in Q1 FY27 to $98.2M in Q2 FY27.
What drove Skillsoft's revenue change in Q2 FY27?
SAAS and Subscription Services, Enterprise +$3.9M (+5%); SAAS and Subscription Services, Consumer −$441K (-6%); Professional Services +$322K (+5%).