Filing Flows › Unifi (UFI) › Q1 FY27 › vs Q1 FY26
Unifi (UFI) Q1 FY27 vs Q1 FY26 (year over year)
Unifi's revenue fell $7.8M (-6%) from $136M in Q1 FY26 to $128M in Q1 FY27. The biggest changes: Americas Segment −$8.2M (-10%); Brazil Segment +$4.2M (+14%); Asia Segment −$3.7M (-17%).
Unifi, Q1 FY27: revenue $128M (-6% year over year), operating margin 0.0%, net loss $2.0M, operating cash flow $3.7M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 1.9% | -8.1% | +10.0 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Americas Segment | $77.0M | $85.2M | −$8.2M | -10% |
| Brazil Segment | $32.9M | $28.8M | $4.2M | +14% |
| Asia Segment | $18.0M | $21.7M | −$3.7M | -17% |
| Revenue | $128M | $136M | −$7.8M | -6% |
| Net loss | $2.0M | $11.4M | −$9.3M | -82% |
| Costs & expenses | $130M | $147M | −$17.1M | -12% |
| Operating costs | $128M | $145M | −$17.4M | -12% |
| Interest & other, net | $959K | $1.5M | −$572K | -37% |
| Income tax | $1.0M | $196K | $841K | +429% |
| Cost of revenue | $115M | $132M | −$16.8M | -13% |
| SG&A | $11.5M | $11.9M | −$486K | -4% |
| Other operating costs | $1.0M | $1.1M | −$26K | -2% |
| Operating cash sources | $5.8M | $6.0M | −$218K | -4% |
| Depreciation & amortization | $5.8M | $6.0M | −$218K | -4% |
| Net loss absorbed | $2.0M | $11.4M | −$9.3M | -82% |
| Working capital & other | $62K | $3.5M | −$3.5M | -98% |
| Operating cash flow | $3.7M | −$8.9M | $12.6M | — |
| Free cash flow (OCF − capex) | $2.5M | −$10.9M | $13.4M | — |
| Capital expenditures | $1.2M | $2.0M | −$831K | -41% |
Questions
How much did Unifi's revenue grow year over year in Q1 FY27?
Unifi's revenue fell $7.8M (-6%) from $136M in Q1 FY26 to $128M in Q1 FY27.
What drove Unifi's revenue change in Q1 FY27?
Americas Segment −$8.2M (-10%); Brazil Segment +$4.2M (+14%); Asia Segment −$3.7M (-17%).