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Filing Flows › Universal (UVV) › Q1 FY27 › vs Q1 FY26

Universal (UVV) Q1 FY27 vs Q1 FY26 (year over year)

Universal's revenue fell $72.4M (-12%) from $593M in Q1 FY26 to $520M in Q1 FY27.

Universal, Q1 FY27: revenue $520M (-12% year over year), operating margin 0.4%, net loss $8.3M, operating cash flow −$117M. The chart draws each line against Q1 FY26, the increases inside each band.

Universal: what changed, Q1 FY27 vs Q1 FY26Universal: what changed, Q1 FY27 vs Q1 FY26Working capital & other−$114MOperating cash sources−$91.0MCash used in operations−$88.0MCosts & expenses−$59.5MOperating costs−$40.9MNet loss$22.7MNet loss absorbed$22.7MIncome tax benefit$9.9MShare-based compensation−$2.2MInterest & other, net$1.1M

Every line

LineQ1 FY27Q1 FY26Change%
Revenue$520M$593M−$72.4M-12%
Income tax benefit$4.5M−$5.3M$9.9M—
Net loss$8.3M−$14.4M$22.7M—
Costs & expenses$533M$593M−$59.5M-10%
Operating costs$518M$559M−$40.9M-7%
Interest & other, net$15.2M$14.1M$1.1M+7%
Operating cash sources$135M$226M−$91.0M-40%
Depreciation & amortization$12.8M$13.6M−$822K-6%
Share-based compensation$5.4M$7.6M−$2.2M-29%
Cash used in operations$117M$205M−$88.0M-43%
Net loss absorbed$8.3M−$14.4M$22.7M—
Working capital & other$127M$241M−$114M-47%

Questions

How much did Universal's revenue grow year over year in Q1 FY27?

Universal's revenue fell $72.4M (-12%) from $593M in Q1 FY26 to $520M in Q1 FY27.

Q1 FY27 results → · Compare in the interactive Sankey →