| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue grew while operating profit fell, so growth did not translate into better earnings.
The largest revenue segment accounts for 68.34% of revenue, indicating concentration.
Operating margin declined by 4.51 percentage points year over year.
- Revenue
- USD 1.67B YoY +0.66%
- Largest revenue segment share (Segments, North America)
- 68.34% YoY +2.97pp
- Cost of revenue
- USD 1.40B Share 84.04% · YoY +6.60%
- Selling, general and administrative
- USD 170.20M Share 10.19% · YoY +10.81%
View calculation evidence
YoY periods: Q1 2027 compared with Q1 2026
Source metrics
- Cost of revenueCost of product and service sold · CostOfGoodsAndServicesSold
- RevenueNet sales · RevenueFromContractWithCustomerIncludingAssessedTax
- Operating marginIncome from operations · operating_income / revenue * 100
- Largest revenue segment share (Segments, North America)Segments, North America · segment_value / revenue * 100
- Selling, general and administrativeSelling, general and administrative expense · SellingGeneralAndAdministrativeExpense