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Dirtt Environmental Solutions (DRTTF) earnings and revenue breakdown

Latest: Q3 2026 · 10-Q filed Nov 4, 2026 · Dirtt Environmental Solutions (DRTTF) Q3 2026 earnings results →

Q3 2026 Revenue up 19% year over year to $44.7M · 38¢ of every $1 of revenue kept as net profit · operating margin 9.8%

Dirtt Environmental Solutions made $44.7M in Q3 2026 (+19% Y/Y): Commercial $28.2M, Government Contract $4.8M, Education $4.7M. Operating margin 9.8%, net earnings $17.1M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Nov 4, 2026.

Revenue$44.7M
Year over year+19%
Operating margin9.8%
Net earnings$17.1M
Operating cash flow$3.1M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $44.7M in Q3 2026, up 19% year over year and up 11% from the previous quarter. Commercial was the largest line at 63% of revenue. Commercial added $6.5M year over year (up 30%), 93% of the total change. Health Care declined 57%.

Gross margin was 35.1%, up 4.7 points from Q3 2025. Operating profit was $4.4M, a 9.8% margin (up 19.6 points year over year). Operating expenses fell 25% while revenue rose 19%. Net earnings were $17.1M. The tax line was a benefit of $13.0M on pre-tax earnings of $4.1M.

Operating cash flow was $3.1M (down 30% year over year), 18% of net earnings. Non-cash charges added back $1.3M of depreciation and amortization and $529K of share-based compensation. Working capital and other items used $15.9M. Capital expenditures of $448K left free cash flow of $2.6M.

Quarterly history

Dirtt Environmental Solutions revenue by quarterDirtt Environmental Solutions revenue by quarter$41.3MQ1 2025$38.9MQ2 2025$37.7MQ3 2025$50.9MQ4 2025$42.4MQ1 2026$40.3MQ2 2026$44.7MQ3 2026
Dirtt Environmental Solutions net earnings by quarterDirtt Environmental Solutions net earnings by quarter−$661KQ1 2025−$6.6MQ2 2025−$3.5MQ3 2025−$3.7MQ4 2025−$3.3MQ1 2026$1.1MQ2 2026$17.1MQ3 2026
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q3 202610-QNov 4, 2026$44.7M+19%9.8%$17.1M$3.1M
Q2 202610-QJul 29, 2026$40.3M+4%3.2%$1.1M$941K
Q1 202610-QMay 6, 2026$42.4M+3%-7.7%−$3.3M$1.2M
Q4 202510-KFeb 25, 2026$50.9M+4%-5.8%−$3.7M−$4.3M
Q3 202510-QNov 6, 2025$37.7M-13%-9.8%−$3.5M$4.4M
Q2 202510-QJul 30, 2025$38.9M-6%-11.1%−$6.6M−$3.9M
Q1 202510-QMay 7, 2025$41.3M+1%-0.8%−$661K$3.7M

Charts

Dirtt Environmental Solutions: revenue growth, year over year and quarter over quarterDirtt Environmental Solutions: revenue growth, year over year and quarter over quarterY/YQ/Q+1%Q1 2025-6%-6%Q2 2025-13%-3%Q3 2025+4%+35%Q4 2025+3%-17%Q1 2026+4%-5%Q2 2026+19%+11%Q3 2026
Latest (Q3 2026): Y/Y +19%, Q/Q +11%.
Dirtt Environmental Solutions: where the cash came from (+) and went (−), TTM to Q3 2026Dirtt Environmental Solutions: where the cash came from (+) and went (−), TTM to Q3 2026Net borrowing (+) / repaid (−)−$12.8MOther financing$8.6MCash drawn (+) / kept (−)$6.9MCapital spending−$1.6MOther investing−$1.5MOperating cash flow$896KExchange rates−$371K
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Dirtt Environmental Solutions: profit against cash, quarter by quarterDirtt Environmental Solutions: profit against cash, quarter by quarterNet incomeOperating cash flow$4.0M$6.2MQ4 2024−$661K$3.7MQ1 2025−$6.6M−$3.9MQ2 2025−$3.5M$4.4MQ3 2025−$3.7M−$4.3MQ4 2025−$3.3M$1.2MQ1 2026$1.1M$941KQ2 2026$17.1M$3.1MQ3 2026
Latest (Q3 2026): Net income $17.1M, Operating cash flow $3.1M.
Dirtt Environmental Solutions: diluted shares by fiscal year (split-adjusted)Dirtt Environmental Solutions: diluted shares by fiscal year (split-adjusted)169MFY20200MFY20210MFY2022232MFY2023240MFY2024191MFY2025
+12.8% since FY2020: more shares outstanding (issuance, stock pay); earlier years scaled for the 2-for-1 split before FY2024.
Dirtt Environmental Solutions in its industry: growth against margin (192 companies, SIC 7372)Dirtt Environmental Solutions in its industry: growth against margin (192 companies, SIC 7372)revenue growth, year over year →↑ operating marginmedian +12%median 0%MSFTORCLCRMADBEXYZINTUNOWSHOPCRWVSNPSPLTRADSKElectronic Arts Inc.TEAMSSNCCDNSRBLXTWLOSNOWTTWOCRWDGENDDOGHUBSVEEVDOCUOKTANETMDBNTNXPTCTYLDBXUDTPAYCMBLYESTCPCTYZETARBRKACIWBSYGWREPATHPCORTDCOCTVFIGKVYOCOURBILLBOXCVLTDUOLSAILGTMMANHLIMEAPPFCCCYOUTTANBLKBSGTLBALRMTENBWKPRGSFRSHAPPNBANDNAVNBRZEQTWONTSKASANCXMVERXRPDSPSCBLFSLYVRNSQLYSFROGMQBBINTANCNOEVCMNABLVIAALKTAVPTSPTPDGDYNXPERAMPLDDDSKILCERTCCSICMRCMKTWHUCKCRNCPDFSWEAVSOUNINSEXZODHIIIVLiveperson IncAIMRDNMYPSUPLDKLTRBLZELAWBBAIMAPSCCLDEXFYRDVTSSTIEGANNTWKRCATSNALFDCTSVCOMCHXAEYEZDGEADBTWFCFAISPDUOTIDNPDYNQUBTZSPCROCFATNAWRESMSIINLXBLINMSGMGEGSEGGMYSZCXAIGXAIPARAAITXBKYICYABAPCXSPAIDSNYEXYNIDAIATDSIVDAVPRBSKKYUMEWAIFFAUIDGlobal Arena Holding, Inc.ATHRVIDAQXLLIVGUPYYFNGRSVMBTransparentBusiness, Inc.SWMRAMSTTransit Pro Tech Inc.PXLWDNKCDPLSGYGYDRTTF (+19%, 10%)
Services-Prepackaged Software; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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🏭Its industry’s money flow (input-output)interactive

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Customers and suppliers named in filings

Sells to

Buys from

About Dirtt Environmental Solutions

DIRTT is a leader in industrialized construction. DIRTT’s system of physical products and digital tools empowers organizations, together with construction and design leaders, to build high-performing, adaptable, interior environments. Operating in the workplace, healthcare, education, and public sector markets, DIRTT’s system provides total design freedom, and greater certainty in cost, schedule, and outcomes. DIRTT’s interior construction solutions are designed to be highly flexible and adaptable, enabling organizations to easily reconfigure their spaces as their needs evolve. Headquartered in Calgary, AB Canada, DIRTT trades on the Toronto Stock Exchange under the symbol “DRT” and on the OTCQX under the symbol “DRTTF”.

In its own words, from its 8-K, filed Jul 29, 2026.

Dirtt Environmental Solutions against its Services-Prepackaged Software peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: +19% against the peers' median +19%. Operating margin: 9.8% against the peers' median 15.2%.

CompanyQuarterRevenueY/YOp. margin
DRTTF Dirtt Environmental SolutionsQ3 2026$44.7M+19%9.8%
MSFT MicrosoftQ1 FY27$92.3B+19%49.8%
ORCL OracleQ1 FY27$19.3B+30%34.8%
CRM SalesforceQ2 FY27$11.3B+11%20.5%
ADBE AdobeQ3 FY26$6.8B+13%34.8%
XYZ BlockQ3 2026$6.7B+10%6.4%
INTU IntuitQ4 FY26$4.4B+14%10.9%
NOW ServiceNowQ3 2026$4.1B+20%9.4%
SHOP ShopifyQ3 2026$3.7B+32%15.2%

Source: Dirtt Environmental Solutions 10-Q on SEC EDGAR · CIK 1340476 · Services-Prepackaged Software

Guidance and outlook

Dirtt Environmental Solutions: what its forward-looking statements are about (10-Q filed 2026-11-04)Dirtt Environmental Solutions: what its forward-looking statements are about (10-Q filed 2026-11-04)Other7Demand7Margins2Financing2
18 statements; tone +0.17 (−1 all cautious, +1 all confident); 2 hedged.
Dirtt Environmental Solutions: outlook statements against the filing beforeDirtt Environmental Solutions: outlook statements against the filing beforeConfident3

More on DRTTF

History

Every quarter: Q3 2026 results · Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results

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