Skip to content
    VFC
    Earnings call· Jun 2026(Q1 FY27)

    V F Q1 FY27 earnings call VFC

    Jul 29, 2026 Source

    Executive summary

    V.F. Corporation Q1 FY27 — Raised Full-Year Revenue Outlook on Solid Start

    V.F. Corporation delivered a solid Q1 FY27, exceeding revenue expectations and prompting a modest raise to its full-year revenue guidance. The quarter saw strong performance from The North Face and Timberland, while Vans continued its turnaround with DTC growth in the Americas, though global wholesale remains a challenge. The company is undergoing a CFO transition, with Abhishek Dalmia taking on an expanded CFO/COO role, and remains committed to its medium-term operating margin and leverage targets.

    Highlights

    5
    • Q1 revenue was flat year-over-year at approximately $1.7 billion, ahead of guidance for low single-digit decline.

    • Full-year FY27 revenue outlook raised from 1-2% growth to "2% or better" year-over-year.

    • The North Face grew 4% in Q1, stronger than expectations of a flat quarter.

    • Timberland revenue was up 3% in Q1, with Americas growing 10%.

    • Net debt was down $1.1 billion, a 20% reduction versus last year.

    Concerns

    5
    • Vans Q1 revenue was down 9% globally year-over-year, with a similar trend expected for Q2.

    • Q1 adjusted operating loss was $95 million, and adjusted loss per share was $0.27.

    • EMEA revenue was down 7% and APAC revenue was down 1% in Q1.

    • Gross margin was impacted by 140 basis points due to unfavorable FX in Q1.

    • Timberland's Q1 growth was impacted by the Middle East conflict and distributor work, representing a 3-point impact.

    Guidance & targets

    17
    CategoryTargetConfidence
    Full-year FY27 Revenue Growth
    2% or better
    high materiality
    High
    Full-year FY27 Operating Margin
    approximately 8%
    high materiality
    High
    Full-year FY27 Free Cash Flow
    flat to up versus last year
    medium materiality
    High
    Full-year FY27 Year-end Leverage Ratio
    between 2.6 and 2.9x
    high materiality
    High
    Full-year FY27 The North Face Growth Rate
    in line with last year's growth rate, plus or minus a point or 2
    medium materiality
    High
    Full-year FY27 Timberland Growth Rate
    in line with last year's growth rate, plus or minus a point or 2
    medium materiality
    High
    Full-year FY27 Vans Revenue Trend
    down mid-single digits
    high materiality
    High
    Vans H2 FY27 Revenue
    down 2% or better
    high materiality
    High
    Vans Q3 and Q4 FY27 Combined Revenue
    minus 2% or better
    high materiality
    High
    Q2 FY27 Revenue Growth
    approximately in line with Q1 (flat)
    medium materiality
    High
    Q2 FY27 Operating Income
    broadly in line with last year
    medium materiality
    High
    The North Face Q2 FY27 Performance
    flat to slightly up year-over-year
    medium materiality
    High
    Vans Q2 FY27 Performance
    similar to Q1 (down 9%)
    medium materiality
    High
    Q2 FY27 Gross Margin
    up versus last year
    medium materiality
    High
    Medium-term Operating Margin Exit Run Rate
    at least 10% in fiscal 2028 (10% or better for full year FY29)
    high materiality
    High
    Medium-term Leverage Ratio
    2.5x or better
    high materiality
    High
    Altra Brand Size
    $1 billion-plus brand
    low materiality
    Medium

    Segment performance

    8
    SegmentRevenueYoYQoQMargin
    The North Face
    Stronger than expected, primary driver of flat Q1 expectation was orders that would normally have occurred in Q1 actually shipped in Q4 last year.
    4%
    Timberland
    Growth impacted by ongoing conflict in the Middle East and work with one distributor, representing a 3-point impact to Q1 growth. Americas up 10%.
    3%
    Vans
    Similar trend expected in Q2. DTC in the Americas continues to grow.
    -9%
    Americas
    Strong regional performance.
    4%
    EMEA
    Regional decline.
    -7%
    APAC
    Regional decline, more muted than historically.
    -1%
    DTC
    Led overall channel growth.
    5%
    Wholesale
    Channel decline.
    -4%

    Operational metrics

    14
    Q1 Revenue
    $1.7 billionflat year-over-year
    Q1 FY27

    Above guidance of down low single digits.

    Adjusted Gross Margin
    54.9%up slightly over last year
    Q1 FY27

    Core underlying gross margin is stronger, but impacted by unfavorable FX. No incremental tariff advantage or disadvantage vs. Q1 last year.

    SG&A Structural Savings
    $225 million
    since FY24

    Savings remain in the run rate, allowing for reinvestment in the business.

    Adjusted Operating Loss
    $95 million
    Q1 FY27

    Slightly ahead of guidance due to higher-than-expected top line.

    Adjusted Loss Per Share
    $0.27versus $0.25 in Q1 last year
    Q1 FY27

    Reported adjusted loss per share.

    Net Debt
    $1.1 billiondown 20% versus last year
    Q1 FY27

    Continued strengthening of the balance sheet.

    Vans H1 FY27 Revenue
    down about 9%versus last year
    H1 FY27

    Expected performance for the first half of the fiscal year.

    Vans US Comp Stores Flat to Growing
    almost 60%
    Q1 FY27

    Indicates improving performance in the majority of the U.S. fleet.

    Vans E-commerce Growth
    accelerated growth
    Q1 FY27

    E-commerce is where accelerated growth is starting to be seen for Vans.

    Vans Warped Tour Attendees
    almost 600,000
    current year

    Largest rock festival in North America, indicating strong brand energy.

    Timberland Full-Price DTC Stores
    14
    Q1 FY27 end

    Continued development of the brand distribution network.

    Altra Road Running Market Size vs. Trail Running
    10x
    current

    Road running is a much larger addressable market for Altra.

    Altra Road Running vs. Trail Running Revenue
    larger
    past few quarters

    Road running has become larger for Altra than trail running, despite only recently seriously entering the market.

    Medium-Term Operating Margin Target Gross Margin/SG&A Split
    55% gross margin / 45% SG&A
    initial target

    Initial expectation for the geography of the 10% operating margin target, now expected to be more gross margin driven.

    Industry KPIs

    7
    MetricValueDetails
    Effective tax rate11%%
    Inventory positiondown 4%%
    Revenue by channelDTC up 5%, Wholesale down 4%%
    Operating margin sg a8%%
    Store fleet door investment3 new full-priced DTC storesstores
    Tariff cost exposure recoveryno incremental advantage or disadvantage
    Franchise product cycle performanceThe North Face: transitional outerwear, shells, equipment led growth; Altamesa V2 strong debut. Timberland: 6-inch premium boot growth engine, Boat Shoe strong. Vans: Authentic double-digit, Slip-ons grow, Old Skool benefits from collabs, new silhouettes like loafers. Altra: Lone Peak, Torin, Experience Flow, WILD perform well.

    Product announcements

    4
    ProductTypeDetails
    Altamesa Version 2launch
    Nuptseupdate
    Souvenir asphalt collection (Old Skool)launch
    Loafers and other new silhouetteslaunch

    Deals & partnerships

    1
    U.S. Ski and Snowboard teamExclusive performance apparel sponsorthrough 2034 and beyond

    The North Face is the exclusive performance apparel sponsor, with athletes wearing products across major events including World Cup and Olympic Winter Games.

    Risks & headwinds

    4
    Timberland Q1 growth impactQ1 FY27

    3 points impact to Timberland growth

    Mitigation: Ongoing work with one distributor, managing Middle East conflict impact.

    China/APAC market muted performancenext year or two

    more muted than historically

    Mitigation: Doubling down on internal efforts to strengthen position and innovation in APAC.

    Vans wholesale weaknessQ1 FY27

    a lot worse than DTC globally

    Mitigation: Expectations for improvement in H2 FY27 based on order books and new product introductions into wholesale.

    Unfavorable FX impact on gross marginQ1 FY27

    140 basis points

    Mitigation: Not explicitly stated, but noted as an impact to reported gross margin.

    What to watch in Q2 FY27

    5

    Vans H2 Revenue Trend

    H2 FY27
    Currentdown about 9% in H1 FY27
    Targetdown 2% or better in H2 FY27

    Why it matters

    Vans' turnaround is a key investment thesis driver, and the expected acceleration in H2 is critical for full-year performance.

    In fact, for Vans as a whole, while the first half revenue will be down about 9% versus last year, we expect second half to be down 2% or better versus last year.

    Q&A highlights

    5

    Can you elaborate on the Q1 trends in Americas wholesale for Vans, what transpired versus expectations, and what gives you confidence in the H2 improvement, including order book and product drivers?

    Vans DTC in Americas is outperforming wholesale, which is much weaker globally. The current product mix in DTC is different from wholesale, with new products selling well in DTC. Confidence in H2 wholesale improvement comes from discussions and order books with wholesale partners, indicating a strong turn.

    If you look at that global number for the year, if we're -- or for the quarter, if you're -- if we were telling you we delivered 9% down overall, it was a lot better than that in our DTC globally and a lot worse than that in wholesale globally. And I'm talking a lot worse.

    asked by Brooke Roach · answered by Bracken Darrell

    3 min read6 chapters

    Detailed Narrative

    01

    CFO Transition and Leadership Changes

    Paul Vogel is stepping down as CFO, and Abhishek Dalmia will assume the newly combined role of Chief Financial Officer and Chief Operating Officer. Paul Vogel is credited with significantly improving the balance sheet, lowering the cost base, and returning the company to growth, reducing the leverage ratio by two full turns in two years. Abhishek Dalmia, with prior experience at Dell, Lululemon, GE, and BCG, is seen as a strong fit due to his understanding of brand value creation, change management, and transformative thinking, aiming to drive sustainable and profitable growth, agility, and cost efficiency.

    02

    The North Face Product and Marketing Initiatives

    The North Face's Q1 growth was led by transitional outerwear, shells, and equipment. The brand sees significant untapped potential in spring and summer categories. Upcoming initiatives include the first drop of U.S. Ski and Snowboard apparel this winter, an upgrade to the iconic Nuptse jacket with an innovation twist, and a major marketing campaign involving IMAX theaters, signaling significant brand energy and product development focus for the back half of the year.

    03

    Timberland Brand Development and Cultural Relevance

    Timberland's growth in Q1 was driven by the 6-inch premium boot, with strong performance in the Americas (up 10%). The brand is also seeing strong performance in shoes, led by the Boat Shoe. New product lines, including sneakers and apparel, are in development for Fall '26 and beyond. Timberland is leveraging its cultural relevance, with search interest up in all key markets and high engagement from social media posts, such as during the New York Knicks championship run.

    04

    Vans Turnaround Strategy and Green Shoots

    Vans' turnaround is progressing as expected, with DTC channels leading the recovery, particularly in the Americas. E-commerce is showing accelerated growth, and almost 60% of U.S. comp stores are now flat to growing. The brand is generating significant energy through new products and collaborations, with recent examples like the Souvenir asphalt collection selling out in 30 minutes. The team is focused on reinvigorating icons like Authentic and Old Skool, and introducing powerful new silhouettes, aiming to better capitalize on demand by increasing volumes of hot styles.

    05

    Altra's Growth Trajectory and Market Expansion

    Altra continues its strong performance, building on last year's growth and progressing towards another year of powerful growth. Franchise styles like Lone Peak, Torin, Experience Flow, and WILD are performing well. The brand is investing in awareness and expanding its presence in the road running market, which is 10 times larger than trail running, where Altra is a leader. Road running has recently become a larger segment for Altra than trail running, supporting the long-term vision of becoming a $1 billion-plus brand.

    06

    Asia Pacific Market Dynamics

    The China/APAC region has been more muted than historically and is expected to continue this trend. The North Face has been relatively flat in the region, attributed partly to a lack of sufficient innovation to compete effectively in a strong competitive landscape. While not as large as other regions, APAC remains super important, and the company is doubling down on internal efforts to strengthen its position, though growth is expected to be more muted for the next year or two.

    AI-generated summary of the company’s earnings call. Not investment advice.