Filing Flows › Virtuix Holdings (VTIX) › Q1 FY27 › vs Q1 FY26
Virtuix Holdings (VTIX) Q1 FY27 vs Q1 FY26 (year over year)
Virtuix Holdings's revenue fell $265K (-26%) from $1.0M in Q1 FY26 to $767K in Q1 FY27.
Virtuix Holdings, Q1 FY27: revenue $767K (-26% year over year), operating margin -508.5%, net loss $7.2M, operating cash flow −$3.3M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $767K | $1.0M | −$265K | -26% |
| Net loss | $7.2M | $2.3M | $4.9M | +211% |
| Costs & expenses | $7.9M | $3.3M | $4.6M | +138% |
| Operating costs | $4.7M | $3.1M | $1.6M | +52% |
| Interest & other, net | $3.2M | $242K | $3.0M | 13× |
| Income tax | $49K | $23K | $26K | +111% |
| Cost of revenue | $540K | $856K | −$316K | -37% |
| Research & development | $309K | $209K | $101K | +48% |
| Sales & marketing | $739K | $1.0M | −$311K | -30% |
| General & admin | $3.1M | $959K | $2.1M | +221% |
| Operating cash sources | $7.2M | $2.3M | $4.9M | +211% |
| Depreciation & amortization | $143K | $159K | −$16K | -10% |
| Share-based compensation | $620K | $11K | $609K | 57× |
| Working capital & other | $3.1M | $646K | $2.5M | +382% |
| Cash used in operations | $3.3M | $1.5M | $1.8M | +121% |
| Net loss absorbed | $7.2M | $2.3M | $4.9M | +211% |
Questions
How much did Virtuix Holdings's revenue grow year over year in Q1 FY27?
Virtuix Holdings's revenue fell $265K (-26%) from $1.0M in Q1 FY26 to $767K in Q1 FY27.