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Filing Flows › Forestar Group (FOR) › Q3 FY26 › vs Q3 FY25

Forestar Group (FOR) Q3 FY26 vs Q3 FY25 (year over year)

Forestar Group's revenue rose $16.5M (+4%) from $390M in Q3 FY25 to $407M in Q3 FY26. Operating margin 12.0% against 11.2% (+0.8 pts).

Forestar Group, Q3 FY26: revenue $407M (+4% year over year), operating margin 12.0%, net earnings $36.0M, operating cash flow $32.7M. The chart draws each line against Q3 FY25, the increases inside each band.

Forestar Group: what changed, Q3 FY26 vs Q3 FY25Forestar Group: what changed, Q3 FY26 vs Q3 FY25Negative free cash flow (OCF …−$63.6MCapital expenditures−$46.7MOperating cash flow$16.9MWorking capital & other−$13.5MCosts & expenses$11.4MOperating profit$5.1MPre-tax earnings$5.1MNet earnings$3.1MIncome tax$2.0MShare-based compensation$400K

Margins

Q3 FY26Q3 FY25Change
Operating margin12.0%11.2%+0.8 pts
Net margin8.8%8.4%+0.4 pts

Every line

LineQ3 FY26Q3 FY25Change%
Revenue$407M$390M$16.5M+4%
Operating profit$48.7M$43.6M$5.1M+12%
Costs & expenses$358M$347M$11.4M+3%
Pre-tax earnings$48.7M$43.6M$5.1M+12%
Net earnings$36.0M$32.9M$3.1M+9%
Income tax$12.7M$10.7M$2.0M+19%
Depreciation & amortization$700K$800K−$100K-12%
Share-based compensation$1.9M$1.5M$400K+27%
Working capital & other$5.9M$19.4M−$13.5M-70%
Operating cash flow$32.7M$15.8M$16.9M+107%
Capital expenditures$253M$300M−$46.7M-16%
Negative free cash flow (OCF − capex)$221M$284M−$63.6M-22%

Questions

How much did Forestar Group's revenue grow year over year in Q3 FY26?

Forestar Group's revenue rose $16.5M (+4%) from $390M in Q3 FY25 to $407M in Q3 FY26. Operating margin 12.0% against 11.2% (+0.8 pts).

Q3 FY26 results → · Compare in the interactive Sankey →