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Filing Flows › Optical Cable (OCC) › Q3 FY26 › vs Q3 FY25

Optical Cable (OCC) Q3 FY26 vs Q3 FY25 (year over year)

Optical Cable's revenue rose $4.4M (+22%) from $19.9M in Q3 FY25 to $24.3M in Q3 FY26. Gross margin 37.4% against 31.7% (+5.7 pts).

Optical Cable, Q3 FY26: revenue $24.3M (+22% year over year), operating margin 8.7%, net earnings $1.9M, operating cash flow $1.5M. The chart draws each line against Q3 FY25, the increases inside each band.

Optical Cable: what changed, Q3 FY26 vs Q3 FY25Optical Cable: what changed, Q3 FY26 vs Q3 FY25Operating cash flow$3.7MFree cash flow (OCF − capex)$3.6MGross profit$2.8MWorking capital & other−$2.0MCost of revenue$1.6MPre-tax earnings$1.6MNet earnings$1.6MOperating profit$1.5MOperating expenses$1.2MCapital expenditures$137K

Margins

Q3 FY26Q3 FY25Change
Gross margin37.4%31.7%+5.7 pts
Operating margin8.7%2.8%+5.9 pts
Net margin7.6%1.5%+6.1 pts
Free cash flow margin5.3%-11.4%+16.7 pts

Every line

LineQ3 FY26Q3 FY25Change%
Revenue$24.3M$19.9M$4.4M+22%
Gross profit$9.1M$6.3M$2.8M+44%
Cost of revenue$15.2M$13.6M$1.6M+12%
Operating profit$2.1M$562K$1.5M+275%
Operating expenses$7.0M$5.8M$1.2M+21%
Pre-tax earnings$1.9M$306K$1.6M+509%
Other expense, net$245K$256K−$11K-4%
Net earnings$1.9M$302K$1.6M+516%
Income tax$9K$4K$4K+92%
Depreciation & amortization$196K$184K$12K+7%
Share-based compensation$225K$107K$118K+110%
Working capital & other$773K$2.8M−$2.0M-72%
Operating cash flow$1.5M−$2.2M$3.7M—
Free cash flow (OCF − capex)$1.3M−$2.3M$3.6M—
Capital expenditures$214K$77K$137K+177%

Questions

How much did Optical Cable's revenue grow year over year in Q3 FY26?

Optical Cable's revenue rose $4.4M (+22%) from $19.9M in Q3 FY25 to $24.3M in Q3 FY26. Gross margin 37.4% against 31.7% (+5.7 pts).

Q3 FY26 results → · Compare in the interactive Sankey →