CFO2 Executive Dashboard

Q3 FY26Live

Financial Performance

AI-Powered Financial Analysis

AI Powered

AI Forecast: Q3 FY26

Projected revenue: $892M

Confidence

85%

Range

$865M - $920M

Total Revenue
$847.2M
+12.4%
106% of target
Gross Margin
42.8%
+2.1%
107% of target
Net Income
$124.8M
+15.2%
114% of target
EBITDA
$198.4M
+8.7%
107% of target
Return on Equity
18.6%
+1.8%
124% of target
Earnings Per Share
$4.82
+12.5%
107% of target
Operating Margin
18.3%
+1.5%
108% of target
Asset Turnover
1.24x
+0.08x
103% of target

AI Revenue Driver Analysis

Volume Growth
+6.2%
92%
Price Increase
+3.8%
88%
Product Mix
+1.5%
78%
FX Impact
+0.9%
95%
Anomaly:Unusual spike in Singapore sales (+18% vs avg)

Industry Benchmark

IndustryTechnology
Your Percentile68th
Top Quartile45% margin

AI Insight: To reach top quartile margin, focus on pricing optimization and product mix improvement.

Revenue Growth

Volume and price increases driving strong YoY growth across all segments.

Anomaly Detected

Singapore sales spike of 18% vs average - investigate for one-time or sustained.

Forecast

Q3 FY26 projected at $892M with 85% confidence range $865M-$920M.