Filing Flows › Skillsoft (SKIL) › Q2 FY27 › vs Q2 FY26
Skillsoft (SKIL) Q2 FY27 vs Q2 FY26 (year over year)
Skillsoft's revenue fell $2.9M (-3%) from $101M in Q2 FY26 to $98.2M in Q2 FY27. The biggest changes: SAAS and Subscription Services, Consumer −$2.3M (-26%); SAAS and Subscription Services, Enterprise −$1.0M (-1%); Professional Services +$400K (+7%).
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 Q2 FY26, the increases inside each band.
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| SAAS and Subscription Services, Enterprise | $85.3M | $86.3M | −$1.0M | -1% |
| SAAS and Subscription Services, Consumer | $6.6M | $9.0M | −$2.3M | -26% |
| Professional Services | $6.3M | $5.9M | $400K | +7% |
| Revenue | $98.2M | $101M | −$2.9M | -3% |
| Net loss | $42.4M | $23.8M | $18.6M | +78% |
| Costs & expenses | $141M | $125M | $15.5M | +12% |
| Operating costs | $94.9M | $107M | −$12.4M | -12% |
| Interest & other, net | $38.5M | $17.8M | $20.7M | +116% |
| Income tax | $7.2M | −$153K | $7.4M | — |
| Cost of revenue | $15.1M | $15.9M | −$788K | -5% |
| Research & development | $11.6M | $13.6M | −$1.9M | -14% |
| Sales & marketing | $26.1M | $29.7M | −$3.6M | -12% |
| General & admin | $16.1M | $15.8M | $248K | +2% |
| Other operating costs | $25.9M | $32.3M | −$6.4M | -20% |
| Operating cash sources | $42.4M | $23.8M | $18.6M | +78% |
| Depreciation & amortization | $317K | $461K | −$144K | -31% |
| Share-based compensation | $2.7M | $4.0M | −$1.3M | -34% |
| Working capital & other | $22.3M | $1.5M | $20.8M | 15× |
| Cash used in operations | $17.1M | $17.8M | −$774K | -4% |
| Net loss absorbed | $42.4M | $23.8M | $18.6M | +78% |
Questions
How much did Skillsoft's revenue grow year over year in Q2 FY27?
Skillsoft's revenue fell $2.9M (-3%) from $101M in Q2 FY26 to $98.2M in Q2 FY27.
What drove Skillsoft's revenue change in Q2 FY27?
SAAS and Subscription Services, Consumer −$2.3M (-26%); SAAS and Subscription Services, Enterprise −$1.0M (-1%); Professional Services +$400K (+7%).