Filing Flows › Twin Disc (TWIN) › Q1 FY27 › vs Q1 FY26
Twin Disc (TWIN) Q1 FY27 vs Q1 FY26 (year over year)
Twin Disc's revenue rose $8.7M (+11%) from $80.0M in Q1 FY26 to $88.7M in Q1 FY27. The biggest changes: Marine and Propulsion Systems +$6.9M (+14%); Industrial +$3.7M (+35%); Land Based Transmissions −$2.6M (-15%). Gross margin 28.7% against 28.7% (-0.0 pts).
Twin Disc, Q1 FY27: revenue $88.7M (+11% year over year), operating margin 5.2%, net earnings $3.4M, operating cash flow $11.5M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 28.7% | 28.7% | -0.0 pts |
| Operating margin | 5.2% | 2.8% | +2.4 pts |
| Net margin | 3.9% | -0.6% | +4.5 pts |
| Free cash flow margin | 6.5% | -13.7% | +20.2 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Marine and Propulsion Systems | $55.2M | $48.2M | $6.9M | +14% |
| Land Based Transmissions | $15.0M | $17.6M | −$2.6M | -15% |
| Industrial | $14.0M | $10.4M | $3.7M | +35% |
| Other | $4.6M | $3.8M | $746K | +19% |
| Revenue | $88.7M | $80.0M | $8.7M | +11% |
| Gross profit | $25.4M | $22.9M | $2.5M | +11% |
| Cost of revenue | $63.3M | $57.1M | $6.3M | +11% |
| Operating profit | $4.6M | $2.2M | $2.3M | +105% |
| Operating expenses | $20.9M | $20.7M | $151K | +0.7% |
| Pre-tax earnings | $3.9M | $571K | $3.3M | +583% |
| Other expense, net | $674K | $1.7M | −$990K | -59% |
| Net earnings | $3.4M | −$518K | $4.0M | — |
| Minority interests | $42K | $106K | −$64K | -60% |
| Income tax | $415K | $983K | −$568K | -58% |
| Depreciation & amortization | $3.4M | $3.5M | −$65K | -2% |
| Working capital & other | $4.7M | −$10.5M | $15.2M | — |
| Operating cash flow | $11.5M | −$7.5M | $19.1M | — |
| Free cash flow (OCF − capex) | $5.7M | −$11.0M | $16.7M | — |
| Capital expenditures | $5.8M | $3.4M | $2.4M | +69% |
Questions
How much did Twin Disc's revenue grow year over year in Q1 FY27?
Twin Disc's revenue rose $8.7M (+11%) from $80.0M in Q1 FY26 to $88.7M in Q1 FY27.
What drove Twin Disc's revenue change in Q1 FY27?
Marine and Propulsion Systems +$6.9M (+14%); Industrial +$3.7M (+35%); Land Based Transmissions −$2.6M (-15%).