Filing Flows › Valor Energy (VAI) › Q1 FY27 › vs Q1 FY26
Valor Energy (VAI) Q1 FY27 vs Q1 FY26 (year over year)
Valor Energy's revenue fell $67K (-16%) from $428K in Q1 FY26 to $361K in Q1 FY27. The biggest changes: Operating lease revenues from automobile rentals −$73K (-19%); Financing revenues −$11K (-47%); Monthly services commissions −$7K (-86%).
Valor Energy, Q1 FY27: revenue $361K (-16% year over year), operating margin -174.8%, net loss $32.8M, operating cash flow −$882K. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Operating lease revenues from automobile rentals | $313K | $386K | −$73K | -19% |
| Financing revenues | $12K | $22K | −$11K | -47% |
| Other service fees | $5K | $2K | $3K | +128% |
| Service fees from automobile purchase services | $5K | $1K | $3K | +268% |
| Default revenue | $3K | $7K | −$4K | -53% |
| Monthly services commissions | $1K | $8K | −$7K | -86% |
| Revenue | $361K | $428K | −$67K | -16% |
| Net loss | $32.8M | $276K | $32.5M | 119× |
| Costs & expenses | $33.1M | $847K | $32.3M | 39× |
| Operating costs | $992K | $847K | $145K | +17% |
| Interest & other, net | $32.2M | −$106K | $32.3M | — |
| Cost of revenue | $299K | $346K | −$47K | -13% |
| Operating expenses | $692K | $501K | $192K | +38% |
| Operating cash sources | $32.8M | $276K | $32.5M | 119× |
| Depreciation & amortization | $177K | $238K | −$61K | -26% |
| Working capital & other | $31.7M | −$283K | $32.0M | — |
| Cash used in operations | $882K | $321K | $560K | +175% |
| Net loss absorbed | $32.8M | $276K | $32.5M | 119× |
Questions
How much did Valor Energy's revenue grow year over year in Q1 FY27?
Valor Energy's revenue fell $67K (-16%) from $428K in Q1 FY26 to $361K in Q1 FY27.
What drove Valor Energy's revenue change in Q1 FY27?
Operating lease revenues from automobile rentals −$73K (-19%); Financing revenues −$11K (-47%); Monthly services commissions −$7K (-86%).