Filing Flows › Urban Outfitters (URBN) › Q1 FY27 › vs Q1 FY26
Urban Outfitters (URBN) Q1 FY27 vs Q1 FY26 (year over year)
Urban Outfitters's revenue rose $152M (+11%) from $1.3B in Q1 FY26 to $1.5B in Q1 FY27. The biggest changes: Retail Operations +$90.4M (+8%); Subscription Operations +$42.9M (+35%); Wholesale Operations +$18.5M (+25%). Gross margin 36.6% against 36.8% (-0.2 pts).
Urban Outfitters, Q1 FY27: revenue $1.5B (+11% year over year), operating margin 9.4%, net earnings $116M, operating cash flow $15.5M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 36.6% | 36.8% | -0.2 pts |
| Operating margin | 9.4% | 9.6% | -0.2 pts |
| Net margin | 7.8% | 8.1% | -0.3 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Retail Operations | $1.2B | $1.1B | $90.4M | +8% |
| Subscription Operations | $167M | $124M | $42.9M | +35% |
| Wholesale Operations | $93.2M | $74.6M | $18.5M | +25% |
| Revenue | $1.5B | $1.3B | $152M | +11% |
| Gross profit | $543M | $489M | $53.5M | +11% |
| Cost of revenue | $939M | $840M | $98.3M | +12% |
| Other income, net | $6.2M | $9.6M | −$3.5M | -36% |
| Operating profit | $140M | $128M | $11.5M | +9% |
| Operating expenses | $403M | $361M | $42.0M | +12% |
| Pre-tax earnings | $146M | $138M | $8.0M | +6% |
| Net earnings | $116M | $108M | $7.4M | +7% |
| Income tax | $30.2M | $29.5M | $635K | +2% |
| Operating cash sources | $160M | $146M | $14.2M | +10% |
| Depreciation & amortization | $36.1M | $29.6M | $6.5M | +22% |
| Share-based compensation | $8.1M | $7.8M | $374K | +5% |
| Working capital & other | $144M | $113M | $31.8M | +28% |
| Operating cash flow | $15.5M | $33.0M | −$17.5M | -53% |
| Capital expenditures | $193M | $46.2M | $147M | +319% |
| Negative free cash flow (OCF − capex) | $178M | $13.1M | $165M | 14× |
Questions
How much did Urban Outfitters's revenue grow year over year in Q1 FY27?
Urban Outfitters's revenue rose $152M (+11%) from $1.3B in Q1 FY26 to $1.5B in Q1 FY27.
What drove Urban Outfitters's revenue change in Q1 FY27?
Retail Operations +$90.4M (+8%); Subscription Operations +$42.9M (+35%); Wholesale Operations +$18.5M (+25%).