Filing Flows › Coffee Holding (JVA) › Q3 FY26 › vs Q3 FY25
Coffee Holding (JVA) Q3 FY26 vs Q3 FY25 (year over year)
Coffee Holding's revenue fell $2.2M (-9%) from $23.9M in Q3 FY25 to $21.7M in Q3 FY26. The biggest changes: Green Coffee −$2.0M (-20%); Packed Coffee −$177K (-1%). Gross margin 25.0% against 9.4% (+15.6 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 Q3 FY25, the increases inside each band.
Margins
| Q3 FY26 | Q3 FY25 | Change | |
|---|---|---|---|
| Gross margin | 25.0% | 9.4% | +15.6 pts |
| Operating margin | 10.7% | -4.6% | +15.3 pts |
| Net margin | 9.2% | -5.0% | +14.2 pts |
| Free cash flow margin | 5.0% | -16.3% | +21.3 pts |
Every line
| Line | Q3 FY26 | Q3 FY25 | Change | % |
|---|---|---|---|---|
| Packed Coffee | $13.3M | $13.4M | −$177K | -1% |
| Green Coffee | $8.4M | $10.5M | −$2.0M | -20% |
| Revenue | $21.7M | $23.9M | −$2.2M | -9% |
| Gross profit | $5.4M | $2.3M | $3.2M | +141% |
| Cost of revenue | $16.3M | $21.7M | −$5.4M | -25% |
| Operating profit | $2.3M | −$1.1M | $3.4M | — |
| Operating expenses | $3.1M | $3.4M | −$250K | -7% |
| Pre-tax earnings | $2.3M | −$1.2M | $3.5M | — |
| SG&A | $2.9M | $3.2M | −$268K | -8% |
| Other operating costs | $201K | $183K | $17K | +9% |
| Net earnings | $2.0M | −$1.2M | $3.2M | — |
| Income tax | $293K | $18K | $275K | 17× |
| Depreciation & amortization | $221K | $174K | $47K | +27% |
| Working capital & other | $1.1M | $2.8M | −$1.7M | -62% |
| Operating cash flow | $1.1M | −$3.8M | $5.0M | — |
| Free cash flow (OCF − capex) | $1.1M | −$3.9M | $5.0M | — |
| Capital expenditures | $54K | $46K | $8K | +16% |
Questions
How much did Coffee Holding's revenue grow year over year in Q3 FY26?
Coffee Holding's revenue fell $2.2M (-9%) from $23.9M in Q3 FY25 to $21.7M in Q3 FY26.
What drove Coffee Holding's revenue change in Q3 FY26?
Green Coffee −$2.0M (-20%); Packed Coffee −$177K (-1%).