Filing Flows › Amentum Holdings (AMTM) › Q3 FY26 › vs Q3 FY25
Amentum Holdings (AMTM) Q3 FY26 vs Q3 FY25 (year over year)
Amentum Holdings's revenue fell $71.0M (-2%) from $3.6B in Q3 FY25 to $3.5B in Q3 FY26. The biggest changes: GES −$107M (-5%); DS +$36.0M (+3%). Operating margin 4.9% against 2.9% (+2.0 pts).
Amentum Holdings, Q3 FY26: revenue $3.5B (-2% year over year), operating margin 4.9%, net earnings $66.0M, operating cash flow $146M. The chart draws each line against Q3 FY25, the increases inside each band.
Margins
| Q3 FY26 | Q3 FY25 | Change | |
|---|---|---|---|
| Operating margin | 4.9% | 2.9% | +2.0 pts |
| Net margin | 1.9% | 0.0% | +1.9 pts |
| Free cash flow margin | 3.9% | 2.8% | +1.1 pts |
Every line
| Line | Q3 FY26 | Q3 FY25 | Change | % |
|---|---|---|---|---|
| GES | $2.0B | $2.1B | −$107M | -5% |
| DS | $1.5B | $1.4B | $36.0M | +3% |
| Revenue | $3.5B | $3.6B | −$71.0M | -2% |
| Operating profit | $172M | $103M | $69.0M | +67% |
| Costs & expenses | $3.3B | $3.5B | −$140M | -4% |
| Pre-tax earnings | $94.0M | $12.0M | $82.0M | +683% |
| Other expense, net | $78.0M | $91.0M | −$13.0M | -14% |
| Cost of revenue | $3.1B | $3.2B | −$63.0M | -2% |
| SG&A | $122M | $165M | −$43.0M | -26% |
| Other operating costs | $66.0M | $100M | −$34.0M | -34% |
| Net earnings | $66.0M | −$1.0M | $67.0M | — |
| Income tax | $28.0M | $13.0M | $15.0M | +115% |
| Depreciation & amortization | $101M | $129M | −$28.0M | -22% |
| Share-based compensation | $8.0M | $7.0M | $1.0M | +14% |
| Working capital & other | $29.0M | $29.0M | $0 | 0% |
| Operating cash flow | $146M | $106M | $40.0M | +38% |
| Free cash flow (OCF − capex) | $135M | $100M | $35.0M | +35% |
| Capital expenditures | $11.0M | $6.0M | $5.0M | +83% |
Questions
How much did Amentum Holdings's revenue grow year over year in Q3 FY26?
Amentum Holdings's revenue fell $71.0M (-2%) from $3.6B in Q3 FY25 to $3.5B in Q3 FY26.
What drove Amentum Holdings's revenue change in Q3 FY26?
GES −$107M (-5%); DS +$36.0M (+3%).