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Filing Flows › Universal (UVV) › Q2 FY27 › vs Q1 FY27

Universal (UVV) Q2 FY27 vs Q1 FY27 (quarter over quarter)

Universal's revenue rose $97.1M (+19%) from $520M in Q1 FY27 to $617M in Q2 FY27. Operating margin 6.9% against 0.4% (+6.5 pts).

Universal, Q2 FY27: revenue $617M (-18% year over year), operating margin 6.9%, net earnings $12.6M, operating cash flow −$96.7M. The chart draws each line against Q1 FY27, the increases inside each band.

Universal: what changed, Q2 FY27 vs Q1 FY27Universal: what changed, Q2 FY27 vs Q1 FY27Costs & expenses$56.8MOperating profit$40.3MPre-tax earnings$39.5MCash used in operations−$20.5MNet earnings$17.6MIncome tax$13.8MMinority interests$8.1MOperating cash sources−$6.7MWorking capital & other−$6.7MShare-based compensation−$4.1M

Margins

Q2 FY27Q1 FY27Change
Operating margin6.9%0.4%+6.5 pts
Net margin2.0%-1.0%+3.0 pts

Every line

LineQ2 FY27Q1 FY27Change%
Revenue$617M$520M$97.1M+19%
Operating profit$42.6M$2.3M$40.3M19×
Costs & expenses$575M$518M$56.8M+11%
Pre-tax earnings$26.6M−$12.9M$39.5M—
Other expense, net$16.0M$15.2M$865K+6%
Net earnings$12.6M−$5.0M$17.6M—
Minority interests$4.8M−$3.3M$8.1M—
Income tax$9.2M−$4.5M$13.8M—
Operating cash sources$124M$130M−$6.7M-5%
Depreciation & amortization$13.0M$12.8M$208K+2%
Share-based compensation$1.3M$5.4M−$4.1M-76%
Cash used in operations$96.7M$117M−$20.5M-17%
Working capital & other$124M$130M−$6.7M-5%

Questions

How much did Universal's revenue grow quarter over quarter in Q2 FY27?

Universal's revenue rose $97.1M (+19%) from $520M in Q1 FY27 to $617M in Q2 FY27. Operating margin 6.9% against 0.4% (+6.5 pts).

Q2 FY27 results → · Compare in the interactive Sankey →