Filing Flows

Filing Flows › Dirtt Environmental Solutions (DRTTF) › Q3 2026 › vs Q3 2025

Dirtt Environmental Solutions (DRTTF) Q3 2026 vs Q3 2025 (year over year)

Dirtt Environmental Solutions's revenue rose $7.0M (+19%) from $37.7M in Q3 2025 to $44.7M in Q3 2026. The biggest changes: Commercial +$6.5M (+30%); Health Care −$4.9M (-57%); Government Contract +$2.7M (+133%). Gross margin 35.1% against 30.4% (+4.7 pts).

Dirtt Environmental Solutions, Q3 2026: revenue $44.7M (+19% year over year), operating margin 9.8%, net earnings $17.1M, operating cash flow $3.1M. The chart draws each line against Q3 2025, the increases inside each band.

Dirtt Environmental Solutions: what changed, Q3 2026 vs Q3 2025Dirtt Environmental Solutions: what changed, Q3 2026 vs Q3 2025Working capital & other$21.5MNet earnings$20.6MIncome tax benefit$13.2MOperating profit$8.1MPre-tax earnings$7.4MCommercial$6.5MHealth Care−$4.9MGross profit$4.2MOperating expenses−$3.8MOther operating costs−$3.2M

Margins

Q3 2026Q3 2025Change
Gross margin35.1%30.4%+4.7 pts
Operating margin9.8%-9.8%+19.6 pts
Net margin38.3%-9.2%+47.5 pts
Free cash flow margin5.9%10.9%-5.0 pts

Every line

LineQ3 2026Q3 2025Change%
Commercial$28.2M$21.7M$6.5M+30%
Government Contract$4.8M$2.1M$2.7M+133%
Education$4.7M$4.1M$548K+13%
Health Care$3.7M$8.6M−$4.9M-57%
Service$3.2M$1.0M$2.1M+207%
Revenue$44.7M$37.7M$7.0M+19%
Gross profit$15.7M$11.5M$4.2M+37%
Cost of revenue$29.0M$26.2M$2.8M+11%
Operating profit$4.4M−$3.7M$8.1M—
Operating expenses$11.3M$15.2M−$3.8M-25%
Pre-tax earnings$4.1M−$3.3M$7.4M—
Other expense, net$307K−$371K$678K—
Sales & marketing$4.0M$4.8M−$746K-16%
General & admin$4.6M$4.4M$123K+3%
Other operating costs$2.7M$5.9M−$3.2M-54%
Income tax benefit$13.0M−$157K$13.2M—
Net earnings$17.1M−$3.5M$20.6M—
Depreciation & amortization$1.3M$1.5M−$203K-13%
Share-based compensation$529K$742K−$213K-29%
Working capital & other$15.9M−$5.6M$21.5M—
Operating cash flow$3.1M$4.4M−$1.3M-30%
Free cash flow (OCF − capex)$2.6M$4.1M−$1.5M-36%
Capital expenditures$448K$283K$165K+58%

Questions

How much did Dirtt Environmental Solutions's revenue grow year over year in Q3 2026?

Dirtt Environmental Solutions's revenue rose $7.0M (+19%) from $37.7M in Q3 2025 to $44.7M in Q3 2026.

What drove Dirtt Environmental Solutions's revenue change in Q3 2026?

Commercial +$6.5M (+30%); Health Care −$4.9M (-57%); Government Contract +$2.7M (+133%).

Q3 2026 results → · Compare in the interactive Sankey →