Filing Flows › Unifi (UFI) › Q1 FY27 › vs Q4 FY26
Unifi (UFI) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Unifi's revenue fell $16.3M (-11%) from $144M in Q4 FY26 to $128M in Q1 FY27. The biggest changes: Asia Segment −$7.8M (-30%); Americas Segment −$7.5M (-9%); Brazil Segment −$1.0M (-3%).
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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Free cash flow margin | 1.9% | 0.7% | +1.2 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Americas Segment | $77.0M | $84.4M | −$7.5M | -9% |
| Brazil Segment | $32.9M | $33.9M | −$1.0M | -3% |
| Asia Segment | $18.0M | $25.8M | −$7.8M | -30% |
| Revenue | $128M | $144M | −$16.3M | -11% |
| Net loss | $2.0M | $1.2M | $827K | +69% |
| Costs & expenses | $130M | $145M | −$15.5M | -11% |
| Operating costs | $128M | $142M | −$13.9M | -10% |
| Interest & other, net | $959K | $1.0M | −$62K | -6% |
| Income tax | $1.0M | $2.5M | −$1.5M | -59% |
| Cost of revenue | $115M | $130M | −$14.4M | -11% |
| SG&A | $11.5M | $11.8M | −$370K | -3% |
| Other operating costs | $1.0M | $131K | $912K | +696% |
| Operating cash sources | $5.8M | $6.0M | −$191K | -3% |
| Depreciation & amortization | $5.8M | $6.0M | −$191K | -3% |
| Net loss absorbed | $2.0M | $1.2M | $827K | +69% |
| Working capital & other | $62K | $2.6M | −$2.6M | -98% |
| Operating cash flow | $3.7M | $2.1M | $1.5M | +72% |
| Free cash flow (OCF − capex) | $2.5M | $1.0M | $1.5M | +145% |
| Capital expenditures | $1.2M | $1.1M | $68K | +6% |
Questions
How much did Unifi's revenue grow quarter over quarter in Q1 FY27?
Unifi's revenue fell $16.3M (-11%) from $144M in Q4 FY26 to $128M in Q1 FY27.
What drove Unifi's revenue change in Q1 FY27?
Asia Segment −$7.8M (-30%); Americas Segment −$7.5M (-9%); Brazil Segment −$1.0M (-3%).