Filing Flows › Valor Energy (VAI) › Q1 FY27 › vs Q4 FY26
Valor Energy (VAI) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Valor Energy's revenue rose $34K (+11%) from $326K in Q4 FY26 to $361K in Q1 FY27. The biggest changes: Operating lease revenues from automobile rentals +$41K (+15%); Service fees from NEVs leasing −$10K (-32%); Service fees from automobile purchase services +$4K (+321%).
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Operating lease revenues from automobile rentals | $313K | $272K | $41K | +15% |
| Service fees from NEVs leasing | $21K | $31K | −$10K | -32% |
| Financing revenues | $12K | $12K | $99 | +0.8% |
| Other service fees | $5K | $4K | $1K | +28% |
| Service fees from automobile purchase services | $5K | $1K | $4K | +321% |
| Default revenue | $3K | $3K | $1K | +27% |
| Monthly services commissions | $1K | $3K | −$2K | -62% |
| Revenue | $361K | $326K | $34K | +11% |
| Net loss | $32.8M | $1.4M | $31.4M | 23× |
| Costs & expenses | $33.1M | $1.7M | $31.4M | 19× |
| Operating costs | $992K | $1.1M | −$66K | -6% |
| Interest & other, net | $32.2M | $670K | $31.5M | 48× |
| Cost of revenue | $299K | $341K | −$42K | -12% |
| Operating cash sources | $32.8M | $1.4M | $31.4M | 23× |
| Depreciation & amortization | $177K | $241K | −$64K | -26% |
| Working capital & other | $31.7M | $818K | $30.9M | 39× |
| Cash used in operations | $882K | $343K | $538K | +157% |
| Net loss absorbed | $32.8M | $1.4M | $31.4M | 23× |
Questions
How much did Valor Energy's revenue grow quarter over quarter in Q1 FY27?
Valor Energy's revenue rose $34K (+11%) from $326K in Q4 FY26 to $361K in Q1 FY27.
What drove Valor Energy's revenue change in Q1 FY27?
Operating lease revenues from automobile rentals +$41K (+15%); Service fees from NEVs leasing −$10K (-32%); Service fees from automobile purchase services +$4K (+321%).