Filing Flows › Titan Machinery (TITN) › Q1 FY27 › vs Q1 FY26
Titan Machinery (TITN) Q1 FY27 vs Q1 FY26 (year over year)
Titan Machinery's revenue fell $72.0M (-12%) from $594M in Q1 FY26 to $522M in Q1 FY27. The biggest changes: Revenue from Contracts with Customers −$74.3M (-13%); Rental and Other +$2.4M (+30%); Other Revenue −$50K (-3%).
Titan Machinery, Q1 FY27: revenue $522M (-12% year over year), operating margin -1.1%, net loss $12.6M, operating cash flow −$23.1M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Equipment | $365M | $437M | −$72.2M | -17% |
| Parts | $104M | $106M | −$1.9M | -2% |
| Service | $43.8M | $44.0M | −$249K | -0.6% |
| Revenue from Contracts with Customers | $512M | $586M | −$74.3M | -13% |
| Rental and Other | $10.2M | $7.8M | $2.4M | +30% |
| Other Revenue | $1.7M | $1.8M | −$50K | -3% |
| Revenue | $522M | $594M | −$72.0M | -12% |
| Net loss | $12.6M | $13.2M | −$588K | -4% |
| Costs & expenses | $535M | $612M | −$76.6M | -13% |
| Operating costs | $528M | $600M | −$72.1M | -12% |
| Interest & other, net | $6.9M | $11.5M | −$4.7M | -40% |
| Income tax | $141K | −$4.1M | $4.2M | — |
| Cost of revenue | $433M | $503M | −$70.3M | -14% |
| Operating expenses | $94.9M | $96.7M | −$1.8M | -2% |
| Operating cash sources | $33.4M | $4.3M | $29.1M | +675% |
| Depreciation & amortization | $9.0M | $8.9M | $113K | +1% |
| Share-based compensation | $1.3M | $1.6M | −$290K | -18% |
| Cash used in operations | $23.1M | −$6.2M | $29.3M | — |
| Net loss absorbed | $12.6M | $13.2M | −$588K | -4% |
| Working capital & other | $20.8M | −$8.9M | $29.7M | — |
Questions
How much did Titan Machinery's revenue grow year over year in Q1 FY27?
Titan Machinery's revenue fell $72.0M (-12%) from $594M in Q1 FY26 to $522M in Q1 FY27.
What drove Titan Machinery's revenue change in Q1 FY27?
Revenue from Contracts with Customers −$74.3M (-13%); Rental and Other +$2.4M (+30%); Other Revenue −$50K (-3%).