Filing Flows › Sportsman's Warehouse Holdings (SPWH) › Q1 FY27 › vs Q1 FY26
Sportsman's Warehouse Holdings (SPWH) Q1 FY27 vs Q1 FY26 (year over year)
Sportsman's Warehouse Holdings's revenue rose $7.0M (+3%) from $249M in Q1 FY26 to $256M in Q1 FY27.
Sportsman's Warehouse Holdings, Q1 FY27: revenue $256M (+3% year over year), operating margin -7.1%, net loss $21.8M, operating cash flow −$55.4M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $256M | $249M | $7.0M | +3% |
| Net loss | $21.8M | $21.3M | $594K | +3% |
| Costs & expenses | $278M | $272M | $6.2M | +2% |
| Operating costs | $274M | $269M | $5.5M | +2% |
| Interest & other, net | $2.7M | $3.0M | −$270K | -9% |
| Income tax | $1.0M | −$1.3M | $2.4M | — |
| Cost of revenue | $180M | $173M | $6.8M | +4% |
| Operating expenses | $93.9M | $95.3M | −$1.4M | -1% |
| Operating cash sources | $64.8M | $70.9M | −$6.1M | -9% |
| Depreciation & amortization | $8.6M | $9.9M | −$1.2M | -12% |
| Share-based compensation | $779K | $793K | −$14K | -2% |
| Cash used in operations | $55.4M | $60.2M | −$4.9M | -8% |
| Net loss absorbed | $21.8M | $21.3M | $594K | +3% |
| Working capital & other | $42.9M | $49.6M | −$6.7M | -13% |
Questions
How much did Sportsman's Warehouse Holdings's revenue grow year over year in Q1 FY27?
Sportsman's Warehouse Holdings's revenue rose $7.0M (+3%) from $249M in Q1 FY26 to $256M in Q1 FY27.