Filing Flows

Filing Flows › Coffee Holding (JVA) › Q3 FY26 › vs Q2 FY26

Coffee Holding (JVA) Q3 FY26 vs Q2 FY26 (quarter over quarter)

Coffee Holding's revenue fell $440K (-2%) from $22.1M in Q2 FY26 to $21.7M in Q3 FY26. The biggest changes: Packed Coffee −$949K (-7%); Green Coffee +$509K (+6%). Gross margin 25.0% against 15.8% (+9.3 pts).

Coffee Holding, Q3 FY26: revenue $21.7M (-9% year over year), operating margin 10.7%, net earnings $2.0M, operating cash flow $1.1M. The chart draws each line against Q2 FY26, the increases inside each band.

Coffee Holding: what changed, Q3 FY26 vs Q2 FY26Coffee Holding: what changed, Q3 FY26 vs Q2 FY26Cost of revenue−$2.4MPre-tax earnings$2.0MOperating profit$2.0MGross profit$1.9MNet earnings$1.7MOperating cash flow$1.1MFree cash flow (OCF − capex)$1.0MPacked Coffee−$949KWorking capital & other$631KGreen Coffee$509K

Margins

Q3 FY26Q2 FY26Change
Gross margin25.0%15.8%+9.3 pts
Operating margin10.7%1.5%+9.2 pts
Net margin9.2%1.2%+8.0 pts
Free cash flow margin5.0%0.2%+4.8 pts

Every line

LineQ3 FY26Q2 FY26Change%
Packed Coffee$13.3M$14.2M−$949K-7%
Green Coffee$8.4M$7.9M$509K+6%
Revenue$21.7M$22.1M−$440K-2%
Gross profit$5.4M$3.5M$1.9M+56%
Cost of revenue$16.3M$18.6M−$2.4M-13%
Operating profit$2.3M$342K$2.0M+579%
Operating expenses$3.1M$3.1M−$45K-1%
Pre-tax earnings$2.3M$303K$2.0M+655%
SG&A$2.9M$2.9M−$45K-2%
Other operating costs$201K$201K−$90%
Net earnings$2.0M$262K$1.7M+659%
Income tax$293K$40K$253K+626%
Depreciation & amortization$221K$213K$8K+4%
Working capital & other$1.1M$436K$631K+145%
Operating cash flow$1.1M$40K$1.1M29×
Free cash flow (OCF − capex)$1.1M$44K$1.0M25×
Capital expenditures$54K−$5K$58K—

Questions

How much did Coffee Holding's revenue grow quarter over quarter in Q3 FY26?

Coffee Holding's revenue fell $440K (-2%) from $22.1M in Q2 FY26 to $21.7M in Q3 FY26.

What drove Coffee Holding's revenue change in Q3 FY26?

Packed Coffee −$949K (-7%); Green Coffee +$509K (+6%).

Q3 FY26 results → · Compare in the interactive Sankey →