Filing Flows › Intergroup (INTG) › Q3 FY26 › vs Q2 FY26
Intergroup (INTG) Q3 FY26 vs Q2 FY26 (quarter over quarter)
Intergroup's revenue rose $3.1M (+18%) from $17.3M in Q2 FY26 to $20.4M in Q3 FY26. The biggest changes: Hotel +$3.8M (+30%); Real Estate −$765K (-16%). Operating margin 20.9% against 11.6% (+9.3 pts).
Intergroup, Q3 FY26: revenue $20.4M (+21% year over year), operating margin 20.9%, net earnings $457K, operating cash flow $3.0M. The chart draws each line against Q2 FY26, the increases inside each band.
Margins
| Q3 FY26 | Q2 FY26 | Change | |
|---|---|---|---|
| Operating margin | 20.9% | 11.6% | +9.3 pts |
| Net margin | 2.2% | 8.8% | -6.5 pts |
| Free cash flow margin | 12.9% | -2.8% | +15.7 pts |
Every line
| Line | Q3 FY26 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Hotel Rooms | $14.4M | $11.1M | $3.4M | +30% |
| Food and Beverage | $980K | $620K | $360K | +58% |
| Garage | $764K | $822K | −$58K | -7% |
| Other Operating Departments | $329K | $164K | $165K | +101% |
| Hotel | $16.5M | $12.7M | $3.8M | +30% |
| Real Estate | $3.9M | $4.6M | −$765K | -16% |
| Revenue | $20.4M | $17.3M | $3.1M | +18% |
| Operating profit | $4.3M | $2.0M | $2.2M | +111% |
| Costs & expenses | $16.1M | $15.3M | $826K | +5% |
| Pre-tax earnings | $849K | $2.0M | −$1.2M | -58% |
| Other expense, net | $3.4M | −$12K | $3.4M | — |
| General & admin | $675K | $740K | −$65K | -9% |
| Other operating costs | $15.4M | $14.5M | $891K | +6% |
| Net earnings | $457K | $1.5M | −$1.1M | -70% |
| Minority interests | $138K | −$553K | $691K | — |
| Income tax | $254K | $1.1M | −$811K | -76% |
| Depreciation & amortization | $1.7M | $1.7M | $8K | +0.5% |
| Share-based compensation | $8K | $8K | $0 | 0% |
| Working capital & other | $816K | −$3.2M | $4.1M | — |
| Operating cash flow | $3.0M | −$23K | $3.0M | — |
| Free cash flow (OCF − capex) | $2.6M | −$481K | $3.1M | — |
| Capital expenditures | $354K | $458K | −$104K | -23% |
Questions
How much did Intergroup's revenue grow quarter over quarter in Q3 FY26?
Intergroup's revenue rose $3.1M (+18%) from $17.3M in Q2 FY26 to $20.4M in Q3 FY26.
What drove Intergroup's revenue change in Q3 FY26?
Hotel +$3.8M (+30%); Real Estate −$765K (-16%).