Filing Flows

Filing Flows › V F (VFC) › Q1 FY27 › vs Q1 FY26

V F (VFC) Q1 FY27 vs Q1 FY26 (year over year)

V F's revenue fell $91.3M (-5%) from $1.8B in Q1 FY26 to $1.7B in Q1 FY27.

V F, Q1 FY27: revenue $1.7B (-5% year over year), operating margin -5.0%, net loss $97.2M, operating cash flow −$62.5M. The chart draws each line against Q1 FY26, the increases inside each band.

V F: what changed, Q1 FY27 vs Q1 FY26V F: what changed, Q1 FY27 vs Q1 FY26Costs & expenses−$111MOperating costs−$94.8MOperating cash sources−$87.4MCash used in operations−$83.0MWorking capital & other−$68.1MCost of revenue−$59.3MSG&A−$35.5MNet loss−$19.3MNet loss absorbed−$19.3MInterest & other, net−$16.2M

Every line

LineQ1 FY27Q1 FY26Change%
Revenue$1.7B$1.8B−$91.3M-5%
Income tax benefit$9.7M$10.2M−$445K-4%
Net loss$97.2M$116M−$19.3M-17%
Costs & expenses$1.8B$1.9B−$111M-6%
Operating costs$1.8B$1.8B−$94.8M-5%
Interest & other, net$23.8M$40.0M−$16.2M-40%
Cost of revenue$752M$812M−$59.3M-7%
SG&A$1.0B$1.0B−$35.5M-3%
Operating cash sources$143M$231M−$87.4M-38%
Depreciation & amortization$57.8M$64.4M−$6.6M-10%
Share-based compensation$22.8M$20.7M$2.1M+10%
Cash used in operations$62.5M$145M−$83.0M-57%
Net loss absorbed$97.2M$116M−$19.3M-17%
Working capital & other$46.0M$114M−$68.1M-60%

Questions

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

V F's revenue fell $91.3M (-5%) from $1.8B in Q1 FY26 to $1.7B in Q1 FY27.

Q1 FY27 results → · Compare in the interactive Sankey →