Filing Flows › Taylor Devices (TAYD) › Q1 FY27 › vs Q1 FY26
Taylor Devices (TAYD) Q1 FY27 vs Q1 FY26 (year over year)
Taylor Devices's revenue fell $2.6M (-26%) from $9.9M in Q1 FY26 to $7.3M in Q1 FY27. Gross margin 29.6% against 44.8% (-15.2 pts).
Taylor Devices, Q1 FY27: revenue $7.3M (-26% year over year), operating margin 0.5%, net earnings $457K, operating cash flow $7.8M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 29.6% | 44.8% | -15.2 pts |
| Operating margin | 0.5% | 22.6% | -22.1 pts |
| Net margin | 6.3% | 22.1% | -15.8 pts |
| Free cash flow margin | 103.3% | 3.0% | +100.3 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $7.3M | $9.9M | −$2.6M | -26% |
| Gross profit | $2.2M | $4.4M | −$2.3M | -51% |
| Cost of revenue | $5.1M | $5.5M | −$338K | -6% |
| Other income, net | $418K | $384K | $35K | +9% |
| Operating profit | $38K | $2.2M | −$2.2M | -98% |
| Operating expenses | $2.1M | $2.2M | −$73K | -3% |
| Pre-tax earnings | $457K | $2.6M | −$2.2M | -83% |
| Research & development | $152K | $81K | $71K | +88% |
| SG&A | $2.0M | $2.1M | −$144K | -7% |
| Net earnings | $457K | $2.2M | −$1.7M | -79% |
| Depreciation & amortization | $531K | $458K | $73K | +16% |
| Working capital & other | $6.8M | −$2.2M | $9.0M | — |
| Operating cash flow | $7.8M | $484K | $7.3M | 16× |
| Free cash flow (OCF − capex) | $7.5M | $299K | $7.2M | 25× |
| Capital expenditures | $242K | $185K | $57K | +31% |
Questions
How much did Taylor Devices's revenue grow year over year in Q1 FY27?
Taylor Devices's revenue fell $2.6M (-26%) from $9.9M in Q1 FY26 to $7.3M in Q1 FY27. Gross margin 29.6% against 44.8% (-15.2 pts).