Filing Flows › World Acceptance (WRLD) › Q1 FY27 › vs Q1 FY26
World Acceptance (WRLD) Q1 FY27 vs Q1 FY26 (year over year)
World Acceptance's revenue rose $6.4M (+5%) from $133M in Q1 FY26 to $139M in Q1 FY27. Operating margin 5.7% against 1.7% (+4.0 pts).
World Acceptance, Q1 FY27: revenue $139M (+5% year over year), operating margin 5.7%, net earnings $6.1M, operating cash flow $64.4M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 5.7% | 1.7% | +4.0 pts |
| Net margin | 4.4% | 1.2% | +3.2 pts |
| Free cash flow margin | 45.3% | 43.0% | +2.3 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $139M | $133M | $6.4M | +5% |
| Operating profit | $7.9M | $2.3M | $5.6M | +248% |
| Costs & expenses | $131M | $131M | $805K | +0.6% |
| Pre-tax earnings | $7.9M | $2.3M | $5.6M | +248% |
| General & admin | $76.1M | $70.4M | $5.8M | +8% |
| Other operating costs | $55.2M | $60.1M | −$5.0M | -8% |
| Net earnings | $6.1M | $1.6M | $4.5M | +285% |
| Income tax | $1.8M | $684K | $1.1M | +162% |
| Depreciation & amortization | $2.2M | $2.3M | −$136K | -6% |
| Working capital & other | $56.1M | $54.2M | $1.8M | +3% |
| Operating cash flow | $64.4M | $58.2M | $6.2M | +11% |
| Free cash flow (OCF − capex) | $63.1M | $57.1M | $6.0M | +10% |
| Capital expenditures | $1.3M | $1.0M | $236K | +23% |
Questions
How much did World Acceptance's revenue grow year over year in Q1 FY27?
World Acceptance's revenue rose $6.4M (+5%) from $133M in Q1 FY26 to $139M in Q1 FY27. Operating margin 5.7% against 1.7% (+4.0 pts).