Filing Flows

Filing Flows › Saul Centers (BFS) › Q3 2026 › vs Q3 2025

Saul Centers (BFS) Q3 2026 vs Q3 2025 (year over year)

Saul Centers's revenue rose $6.4M (+9%) from $72.0M in Q3 2025 to $78.4M in Q3 2026. Operating margin 67.6% against 69.1% (-1.5 pts).

Saul Centers, Q3 2026: revenue $78.4M (+9% year over year), operating margin 67.6%, net earnings $9.5M, operating cash flow $14.0M. The chart draws each line against Q3 2025, the increases inside each band.

Saul Centers: what changed, Q3 2026 vs Q3 2025Saul Centers: what changed, Q3 2026 vs Q3 2025Capital expenditures−$12.3MWorking capital & other$7.8MOperating cash flow−$6.6MFree cash flow (OCF − capex)$5.6MOther expense, net$4.6MOperating profit$3.3MCosts & expenses$3.1MOther operating costs$3.0MDepreciation & amortization$2.0MPre-tax earnings−$1.4M

Margins

Q3 2026Q3 2025Change
Operating margin67.6%69.1%-1.5 pts
Net margin12.1%14.6%-2.5 pts
Free cash flow margin10.9%4.1%+6.8 pts

Every line

LineQ3 2026Q3 2025Change%
Revenue$78.4M$72.0M$6.4M+9%
Operating profit$53.0M$49.8M$3.3M+7%
Costs & expenses$25.4M$22.2M$3.1M+14%
Pre-tax earnings$12.6M$14.0M−$1.4M-10%
Other expense, net$40.4M$35.8M$4.6M+13%
General & admin$6.8M$6.7M$114K+2%
Other operating costs$18.6M$15.6M$3.0M+19%
Net earnings$9.5M$10.5M−$1.0M-10%
Minority interests$3.2M$3.5M−$338K-10%
Operating cash sources$26.3M$25.1M$1.2M+5%
Depreciation & amortization$16.1M$14.1M$2.0M+14%
Share-based compensation$690K$521K$169K+32%
Working capital & other$12.3M$4.5M$7.8M+175%
Operating cash flow$14.0M$20.6M−$6.6M-32%
Free cash flow (OCF − capex)$8.6M$3.0M$5.6M+190%
Capital expenditures$5.4M$17.7M−$12.3M-69%

Questions

How much did Saul Centers's revenue grow year over year in Q3 2026?

Saul Centers's revenue rose $6.4M (+9%) from $72.0M in Q3 2025 to $78.4M in Q3 2026. Operating margin 67.6% against 69.1% (-1.5 pts).

Q3 2026 results → · Compare in the interactive Sankey →