Filing Flows › Coffee Holding (JVA) › Q2 FY26 › vs Q2 FY25
Coffee Holding (JVA) Q2 FY26 vs Q2 FY25 (year over year)
Coffee Holding's revenue fell $1.2M (-5%) from $23.3M in Q2 FY25 to $22.1M in Q2 FY26. The biggest changes: Green Coffee −$1.4M (-15%); Packed Coffee +$251K (+2%). Gross margin 15.8% against 16.0% (-0.2 pts).
Coffee Holding, Q2 FY26: revenue $22.1M (-5% year over year), operating margin 1.5%, net earnings $262K, operating cash flow $40K. The chart draws each line against Q2 FY25, the increases inside each band.
Margins
| Q2 FY26 | Q2 FY25 | Change | |
|---|---|---|---|
| Gross margin | 15.8% | 16.0% | -0.2 pts |
| Operating margin | 1.5% | 3.8% | -2.3 pts |
| Net margin | 1.2% | 2.8% | -1.6 pts |
Every line
| Line | Q2 FY26 | Q2 FY25 | Change | % |
|---|---|---|---|---|
| Packed Coffee | $14.2M | $14.0M | $251K | +2% |
| Green Coffee | $7.9M | $9.4M | −$1.4M | -15% |
| Revenue | $22.1M | $23.3M | −$1.2M | -5% |
| Gross profit | $3.5M | $3.7M | −$243K | -7% |
| Cost of revenue | $18.6M | $19.6M | −$951K | -5% |
| Operating profit | $342K | $889K | −$546K | -61% |
| Operating expenses | $3.1M | $2.8M | $303K | +11% |
| Pre-tax earnings | $303K | $871K | −$568K | -65% |
| SG&A | $2.9M | $2.6M | $346K | +13% |
| Other operating costs | $201K | $243K | −$43K | -18% |
| Net earnings | $262K | $644K | −$382K | -59% |
| Income tax | $40K | $227K | −$187K | -82% |
| Operating cash sources | $476K | $802K | −$327K | -41% |
| Depreciation & amortization | $213K | $158K | $55K | +35% |
| Working capital & other | $436K | $2.0M | −$1.5M | -78% |
| Operating cash flow | $40K | −$1.2M | $1.2M | — |
Questions
How much did Coffee Holding's revenue grow year over year in Q2 FY26?
Coffee Holding's revenue fell $1.2M (-5%) from $23.3M in Q2 FY25 to $22.1M in Q2 FY26.
What drove Coffee Holding's revenue change in Q2 FY26?
Green Coffee −$1.4M (-15%); Packed Coffee +$251K (+2%).