Filing Flows › Value Line (VALU) › Q1 FY27 › vs Q1 FY26
Value Line (VALU) Q1 FY27 vs Q1 FY26 (year over year)
Value Line's revenue fell $555K (-6%) from $8.6M in Q1 FY26 to $8.1M in Q1 FY27. The biggest changes: Subscription and Circulation −$366K (-6%); License −$189K (-8%). Operating margin 12.8% against 17.4% (-4.6 pts).
Value Line, Q1 FY27: revenue $8.1M (-6% year over year), operating margin 12.8%, net earnings $4.7M, operating cash flow $4.7M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 12.8% | 17.4% | -4.6 pts |
| Net margin | 57.8% | 75.1% | -17.2 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Subscription and Circulation | $5.8M | $6.1M | −$366K | -6% |
| License | $2.3M | $2.5M | −$189K | -8% |
| Revenue | $8.1M | $8.6M | −$555K | -6% |
| Other income, net | $5.3M | $7.1M | −$1.8M | -25% |
| Operating profit | $1.0M | $1.5M | −$469K | -31% |
| Costs & expenses | $7.0M | $7.1M | −$86K | -1% |
| Pre-tax earnings | $6.4M | $8.6M | −$2.3M | -26% |
| Sales & marketing | $821K | $717K | $104K | +15% |
| Other operating costs | $6.2M | $6.4M | −$190K | -3% |
| Net earnings | $4.7M | $6.5M | −$1.8M | -28% |
| Income tax | $1.7M | $2.2M | −$454K | -21% |
| Depreciation & amortization | $321K | $331K | −$10K | -3% |
| Working capital & other | $271K | $1.2M | −$960K | -78% |
| Operating cash flow | $4.7M | $5.6M | −$855K | -15% |
Questions
How much did Value Line's revenue grow year over year in Q1 FY27?
Value Line's revenue fell $555K (-6%) from $8.6M in Q1 FY26 to $8.1M in Q1 FY27.
What drove Value Line's revenue change in Q1 FY27?
Subscription and Circulation −$366K (-6%); License −$189K (-8%).