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Octave Intelligence (OCTV) earnings and revenue breakdown
Latest: Q2 2026 · 10-Q filed Aug 12, 2026 · Octave Intelligence (OCTV) Q2 2026 earnings results →
Q2 2026 Revenue down 4% year over year to $398M · 495¢ of every $1 of revenue lost · operating margin -519.5%
Octave Intelligence made $398M in Q2 2026 (-4% Y/Y): Subscriptions and licenses $322M, Services and other $76.5M. Operating margin -519.5%, net loss $2.0B. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Aug 12, 2026.
Drawing the Sankey…
Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF
What changed this quarter
Revenue was $398.4M in Q2 2026, down 4% year over year and up 3% from the previous quarter. Maintenance subscription was the largest line at 31% of revenue. Services and other lost $18.5M year over year (down 19%), 124% of the total change.
Gross margin was 76.7%, up 2.6 points from a year earlier. Operating costs exceeded revenue by $2,069.9M, an operating margin of -519.5%. Operating expenses grew 1034% against a revenue fall of 4%. The fastest-growing cost line was Other operating costs (+9928%). The quarter ended with a net loss of $1,970.7M, after a profit of $47.4M the previous quarter.
Operating cash flow was $125.4M (up 2% year over year). Non-cash charges added back $47.5M of depreciation and amortization and $3.2M of share-based compensation. Working capital and other items added $2,045.4M. Capital expenditures of $2.7M left free cash flow of $122.7M.
Quarterly history
| Quarter | Form | Filed | Revenue | Y/Y | Op. margin | Net earnings | Op. cash flow |
|---|---|---|---|---|---|---|---|
| Q2 2026 | 10-Q | Aug 12, 2026 | $398M | -4% | -519.5% | −$2.0B | $125M |
| Q1 2026 | 10-Q | Jun 4, 2026 | $387M | +1% | 16.5% | $47.4M | $115M |
Charts
Interactive views
The same charts as the app — open one to draw it.
💵Where each $1 goesinteractive
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🌏Named in Asian annual reportsinteractive
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🔄Rotation against the market and its industry (RRG)interactive
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🔍Earnings qualityinteractive
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⚖️Fair value by methodinteractive
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🔭Outlook & guidanceinteractive
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📈Investments: gains and what it boughtinteractive
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🏭Its industry’s money flow (input-output)interactive
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About Octave Intelligence
Octave Intelligence plc ("Octave" or the "Company") provides a suite of software solutions that help organizations design, build, operate, and protect their physical assets, people and critical infrastructure. These workflow environments often involve different teams, specialized tools, and large volumes of information that are difficult to integrate or interpret without context. When data is organized into separate systems or isolated workflows, decision making slows down, quality issues are harder to identify, and teams may miss early signs of risk or system failure. The Company's platform connects data, events, and workflows across these environments and applies context-aware intelligence to help customers understand what is happening, what may happen next, and how actions in one area affect conditions in another.
In its own words, from its 10-Q, filed Aug 12, 2026.
Octave Intelligence against its Services-Prepackaged Software peers
The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -4% against the peers' median +14%. Operating margin: -519.5% against the peers' median 15.2%.
| Company | Quarter | Revenue | Y/Y | Op. margin |
|---|---|---|---|---|
| OCTV Octave Intelligence | Q2 2026 | $398M | -4% | -519.5% |
| MSFT Microsoft | Q1 FY27 | $92.3B | +19% | 49.8% |
| ORCL Oracle | Q1 FY27 | $19.3B | +30% | 34.8% |
| CRM Salesforce | Q2 FY27 | $11.3B | +11% | 20.5% |
| ADBE Adobe | Q3 FY26 | $6.8B | +13% | 34.8% |
| XYZ Block | Q3 2026 | $6.7B | +10% | 6.4% |
| INTU Intuit | Q4 FY26 | $4.4B | +14% | 10.9% |
| NOW ServiceNow | Q3 2026 | $4.1B | +20% | 9.4% |
| SHOP Shopify | Q3 2026 | $3.7B | +32% | 15.2% |
Source: Octave Intelligence 10-Q on SEC EDGAR · CIK 2083632 · Services-Prepackaged Software
More on OCTV
History
Every quarter: Q2 2026 results · Q1 2026 results