Filing Flows › Pacific Health Care Organization (PFHO) › Q3 2026 › vs Q3 2025
Pacific Health Care Organization (PFHO) Q3 2026 vs Q3 2025 (year over year)
Pacific Health Care Organization's revenue fell $74K (-5%) from $1.6M in Q3 2025 to $1.5M in Q3 2026. The biggest changes: MPN −$66K (-38%); Utilization Review +$63K (+11%); Medical Case Management −$60K (-11%). Operating margin 8.9% against 12.9% (-4.0 pts).
Pacific Health Care Organization, Q3 2026: revenue $1.5M (-5% year over year), operating margin 8.9%, net earnings $335K, operating cash flow $507K. The chart draws each line against Q3 2025, the increases inside each band.
Margins
| Q3 2026 | Q3 2025 | Change | |
|---|---|---|---|
| Operating margin | 8.9% | 12.9% | -4.0 pts |
| Net margin | 22.1% | 14.1% | +8.1 pts |
| Free cash flow margin | 33.5% | 1.4% | +32.0 pts |
Every line
| Line | Q3 2026 | Q3 2025 | Change | % |
|---|---|---|---|---|
| Utilization Review | $643K | $580K | $63K | +11% |
| Medical Case Management | $476K | $535K | −$60K | -11% |
| HCO | $190K | $206K | −$16K | -8% |
| MPN | $106K | $171K | −$66K | -38% |
| Medical Bill Review | $96K | $89K | $6K | +7% |
| Revenue | $1.5M | $1.6M | −$74K | -5% |
| Other income, net | $337K | $105K | $232K | +221% |
| Operating profit | $134K | $205K | −$71K | -34% |
| Costs & expenses | $1.4M | $1.4M | −$4K | -0.3% |
| Pre-tax earnings | $471K | $310K | $161K | +52% |
| General & admin | $207K | $186K | $21K | +11% |
| Other operating costs | $1.2M | $1.2M | −$24K | -2% |
| Net earnings | $335K | $223K | $112K | +50% |
| Income tax | $137K | $87K | $49K | +57% |
| Depreciation & amortization | $5K | $5K | −$376 | -7% |
| Working capital & other | $168K | −$204K | $372K | — |
| Operating cash flow | $507K | $24K | $484K | 21× |
| Free cash flow (OCF − capex) | $507K | $23K | $484K | 22× |
| Capital expenditures | $1K | $1K | −$108 | -12% |
Questions
How much did Pacific Health Care Organization's revenue grow year over year in Q3 2026?
Pacific Health Care Organization's revenue fell $74K (-5%) from $1.6M in Q3 2025 to $1.5M in Q3 2026.
What drove Pacific Health Care Organization's revenue change in Q3 2026?
MPN −$66K (-38%); Utilization Review +$63K (+11%); Medical Case Management −$60K (-11%).